Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr Print 501 East Main St Purcellville, VA 20132 |
printed campaign materials | Michael Rivera | 09/02/2022 | $ 485.71 |
| Dunkin Donuts store 307670 521J E Market St Leesburg, VA 20176 |
coffee & donuts for campaign event | Michael Rivera | 09/03/2022 | $ 21.69 |
| Dunkin Donuts store 307670 521J E Market St Leesburg, VA 20176 |
coffee & donuts for campaign event | Michael Rivera | 09/03/2022 | $ 9.96 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
campaign printed materials | Michael Rivera | 09/08/2022 | $ 273.71 |
| Mailchimp c/o The Rocket Science Group LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
MailChimp | Michael Rivera | 09/23/2022 | $ 34.00 |
| Mark Weiss Associates DBA Cammpaignbiz.com PO Box 34407 Bethesda, MD 20817 |
yard signs | Michael Rivera | 09/23/2022 | $ 623.83 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
printed materials | Michael Rivera | 09/26/2022 | $ 537.95 |
| Cumulus - Washington DC 4400 Jenifer St NW Suite 400 Washington, DC 20015 |
digital ads | Michael Rivera | 09/29/2022 | $ 1000.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot processing fees | Michael Rivera | 09/30/2022 | $ 112.84 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
