Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Cisco Davey | 03/02/2023 | $ 22.50 |
| Dale City Civic Association PO Box 1822 Woodbridge, VA 22195-1822 |
Donation | Cisco Davey | 03/07/2023 | $ 500.00 |
| Prince William County Democratic Committee 5557 Mapledale Plz Woodbridge, VA 22193-4527 |
Political Contribution | Cisco Davey | 03/07/2023 | $ 250.00 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising Consulting | Cisco Davey | 03/10/2023 | $ 5000.00 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Email Fundraising | Cisco Davey | 03/10/2023 | $ 4000.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website | Cisco Davey | 03/10/2023 | $ 300.00 |
| Gilligan, Daniel 6401 Rushingbrook Dr Raleigh, NC 27612-6547 |
Research | Cisco Davey | 03/13/2023 | $ 3000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 03/14/2023 | $ 1119.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 03/14/2023 | $ 46.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 03/14/2023 | $ 3177.05 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
