Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting | Michelle Maldonado | 10/18/2021 | $ 25.00 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Campaign Material | Michelle Maldonado | 10/18/2021 | $ 1188.75 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
Campaign Material | Michelle Maldonado | 10/18/2021 | $ 187.46 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Media Buy | Michelle Maldonado | 10/19/2021 | $ 10300.00 |
| LCGarrison PO Box 4305 Leesburg, VA 20177-8414 |
Campaign Accounting/Compliance | Michelle Maldonado | 10/19/2021 | $ 1750.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail Campaign | Michelle Maldonado | 10/20/2021 | $ 19900.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 10/21/2021 | $ 454.11 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Grip Cards | Michelle Maldonado | 10/21/2021 | $ 1995.00 |
| Suntrust (Truist) 303 Peachtree St NE Atlanta, GA 30308-3201 |
Account Analysis Fee | Michelle Maldonado | 10/21/2021 | $ 410.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 10/21/2021
