Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| For PWC, Wheeler PO Box 1132 Haymarket, VA 20168-8132 |
Campaign contribution | Cisco Davey | 04/24/2023 | $ 5000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 04/27/2023 | $ 4777.39 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Cisco Davey | 04/27/2023 | $ 1734.83 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Processing fees | Cisco Davey | 04/27/2023 | $ 48.75 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media shoot | Cisco Davey | 04/28/2023 | $ 47256.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media production | Cisco Davey | 04/28/2023 | $ 25000.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV + digital advertising | Cisco Davey | 04/28/2023 | $ 30518.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct mail | Cisco Davey | 04/28/2023 | $ 10383.47 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Cisco Davey | 05/01/2023 | $ 25000.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Banking fees | Cisco Davey | 05/01/2023 | $ 22.50 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
