Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
