Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Max Sawicky | 02/17/2023 | $ 604.22 |
| Loudoun Times-Mirror 108 Church St SE 2nd Floor Leesburg,, VA 20175 |
Newspaper sub | Max Sawicky | 02/17/2023 | $ 7.99 |
| Text Magic 548 Market St #27442 San Francisco, CA 94104-5401 |
Communication Serivices | Max Sawicky | 02/17/2023 | $ 10.00 |
| Text Magic 548 Market St #27442 San Francisco, CA 94104-5401 |
Text fee | Max Sawicky | 02/17/2023 | $ 0.30 |
| Ionos Inc. 4731 Levick St Philadelphia, VA 19135 |
Web Services | Max Sawicky | 02/21/2023 | $ 2.00 |
| QR Code Generator 601 W 26th St 3rd Floor STE 357 New York, NY 10001 |
QR Code | Max Sawicky | 02/22/2023 | $ 119.88 |
| QR Code Generator 601 W 26th St 3rd Floor STE 357 New York, NY 10001 |
QR fee | Max Sawicky | 02/23/2023 | $ 3.60 |
| Loudoun County Democratic Committee 1 E Market St #201 Leesburg, VA 20176 |
Membership Dues | Max Sawicky | 03/06/2023 | $ 10.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printed Services | Max Sawicky | 03/07/2023 | $ 83.04 |
| Stout, John 1321 Upland Dr Houston, TX 77043 |
Web design | Max Sawicky | 03/09/2023 | $ 300.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
