Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 40175 Main St Waterford, VA 20197 |
Postage #1518 | Paul Siker | 10/19/2021 | $ 1784.71 |
American Strategies 5 Revere Drive Suite 200- #3044 Northbrook, IL 60062 |
Polling #1520 | Paul Siker | 10/20/2021 | $ 5000.00 |
Ampersand Strategies, LLC 121 South Broad St 4th Floor Philadelphia, PA 19107 |
TV Ads | Paul Siker | 10/20/2021 | $ 25000.00 |
Copy General 102 Executive Dr STE G Ste G Sterling, VA 20166 |
Printing #1517 | Paul Siker | 10/20/2021 | $ 1951.51 |
SB Digital, Inc. 2010 Massachusetts Ave 2nd FL Washington, DC 20036 |
Digital advertising/video production | Paul Siker | 10/20/2021 | $ 25800.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fees | Paul Siker | 10/21/2021 | $ 268.31 |
Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
outgoing wire fee | Paul Siker | 10/21/2021 | $ 30.00 |
USPS 40175 Main St Waterford, VA 20197 |
postage for mailers | Paul Siker | 10/21/2021 | $ 174.00 |
38 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/01/2021 - 10/21/2021