Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Julien NA NA Arlington, VA 22201 |
Yard sign and button printing | Matt Renninger | 02/10/2023 | $ 1075.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Service Fee | Matt Renninger | 02/10/2023 | $ 18.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Service Fee | Matt Renninger | 02/16/2023 | $ 256.90 |
| Sullivan den Bergh, Jesper A NA Arlington, VA 22202 |
Campaign Consulting | Matt Renninger | 02/17/2023 | $ 300.00 |
| Act Blue PO Box 445140 Bomerville, MA 02144 |
Service Fee | Matt Renninger | 02/19/2023 | $ 69.74 |
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Campaign Consulting | Matt Renninger | 02/25/2023 | $ 5250.00 |
| Bose Law Firm 2821 Duke Street Alexandria, VA 22314 |
Consulting | Matt Renninger | 02/28/2023 | $ 3000.00 |
| Shreckengast, Nathan NA NA Arlington, VA 22202 |
Field Management | Matt Renninger | 02/28/2023 | $ 200.00 |
| Anderson, Julien NA NA Arlington, VA 22201 |
Campaign Signs | Matt Renninger | 03/08/2023 | $ 2415.00 |
| Facebook 575 7th St NW, Washington, DC Washington, DC 20004 |
Service Fee | Matt Renninger | 03/08/2023 | $ 38.04 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
