Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Printer toner | Kirk McPike | 11/29/2021 | $ 108.94 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 11/29/2021 | $ 116.00 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 11/30/2021 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email software | Kirk McPike | 12/01/2021 | $ 36.00 |
| USPS 3682 King St. Alexandria, VA 22302 |
Postage | Kirk McPike | 12/02/2021 | $ 139.20 |
| Progressive Change Campaign Committee 1629 K St NW Suite 300 Washington, DC 20006 |
Campaign Services | Kirk McPike | 12/06/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 12/12/2021 | $ 1.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
