Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Ads LLC 700 Pennsylvania Ave. Washington, DC 20003 |
Digital Ads | Kevin Allen | 01/07/2023 | $ 2000.00 |
| McGowan, Joseph 10725 Abercorn Ext Apt. 113 Savannah, GA 31419 |
Video Ad Production | Kevin Allen | 01/09/2023 | $ 300.00 |
| Tele-Town Hall Services 3033 Wilson Blvd Suite 700 Arlington, VA 22201 |
Phone Calls | Kevin Allen | 03/09/2023 | $ 480.08 |
| Torres, Katherine 3407 Alabama Ave. Alexandria, VA 22305 |
Artwork | Kevin Allen | 03/09/2023 | $ 120.00 |
| Donor Bureau 1900 N. Culpeper St. Arlington, VA 22207 |
Text Messaging | Kevin Allen | 03/13/2023 | $ 2443.02 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | Kevin Allen | 03/31/2023 | $ 72.21 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
