Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Banking fees | Cisco Davey | 05/01/2023 | $ 67.25 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV + digital advertising | Cisco Davey | 05/05/2023 | $ 35576.00 |
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard signs | Cisco Davey | 05/05/2023 | $ 5112.38 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital consulting | Cisco Davey | 05/05/2023 | $ 4000.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Graphic design | Cisco Davey | 05/06/2023 | $ 14.99 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV + digital advertising | Cisco Davey | 05/12/2023 | $ 35576.00 |
| GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284 |
Website | Cisco Davey | 05/12/2023 | $ 64.32 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 05/12/2023 | $ 4777.39 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Cisco Davey | 05/12/2023 | $ 1694.18 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Processing fees | Cisco Davey | 05/12/2023 | $ 108.75 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
