Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 13986 MetroTech Drive Chantilly, VA 20151 |
Fees for bank card and checkbook | gregory furst | 07/20/2021 | $ 58.97 |
| WINRED 1776 Wilson Boulevard Suite 530 Arlington, VA 22219 |
Service Charge for Contribution | Gregory Furst | 07/26/2021 | $ 1.25 |
| WINRED 1776 Wilson Boulevard Suite 530 Arlington, VA 22219 |
Fee for contribution | gregory furst | 07/29/2021 | $ 1.29 |
| WINRED 1776 Wilson Boulevard Suite 530 Arlington, VA 22219 |
This is expenditures related to C22 for Winred transaction fee of $2.58 and Winred purchase of bumper stickers for $32.50 | Greg Moulthrop | 08/02/2021 | $ 35.08 |
| Votercontact.org needs research arlington, VA 11111 |
standard postcards | gregory furst | 08/08/2021 | $ 201.17 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Moulthrop VA palmcard | gregory furst | 08/19/2021 | $ 2150.00 |
| WINRED 1776 Wilson Boulevard Suite 530 Arlington, VA 22219 |
Fee for contribution | gregory furst | 08/27/2021 | $ 0.49 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
