Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Processing fees | Cisco Davey | 05/14/2023 | $ 48.75 |
| Barrett, Stephen 6009 Crater Pl Alexandria, VA 22312-1106 |
Photography services | Cisco Davey | 05/18/2023 | $ 1529.47 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
tv + digital advertising | Cisco Davey | 05/19/2023 | $ 35576.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct mail | Cisco Davey | 05/19/2023 | $ 31049.24 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Campaign literature | Cisco Davey | 05/19/2023 | $ 5131.00 |
| Donohoe Partners 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Canvassing | Cisco Davey | 05/19/2023 | $ 41000.00 |
| Frasier, Ryan 14545 Alsace Ln Gainesville, VA 20155-2055 |
Compliance | Cisco Davey | 05/19/2023 | $ 1500.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
tv + digital advertising | Cisco Davey | 05/24/2023 | $ 63315.00 |
| Gilligan, Daniel 6401 Rushingbrook Dr Raleigh, NC 27612-6547 |
Research | Cisco Davey | 05/24/2023 | $ 3000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 05/30/2023 | $ 1648.83 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
