Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign donation platform | Worth Remick | 10/02/2022 | $ 122.45 |
| Kinetic Campaigns 15532 Eagle Tavern Ln Centreville, VA 20120 |
Direct mail and postage | Worth Remick | 10/05/2022 | $ 11960.93 |
| Kinetic Campaigns 15532 Eagle Tavern Ln Centreville, VA 20120 |
Direct mail and postage | Worth Remick | 10/05/2022 | $ 9468.45 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Fee for wiring funds | Worth Remick | 10/05/2022 | $ 40.00 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Fee for wiring funds | Worth Remick | 10/05/2022 | $ 40.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 10/06/2022 | $ 7.52 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Campaign ads on Facebook | Worth Remick | 10/08/2022 | $ 318.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign donation platform | Worth Remick | 10/09/2022 | $ 118.50 |
| Paypal 2211 N First St. San Jose, CA 95131 |
MailChimp | Worth Remick | 10/09/2022 | $ 17.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 10/10/2022 | $ 3.38 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
