Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedrock Data, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Polling | 12/21/2022 | $ 4112.18 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 12/22/2022 | $ 750.00 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 12/27/2022 | $ 530.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Agency Fees | 12/31/2022 | $ 66.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/31/2022 | $ 734.96 | |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 12/31/2022
