Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 05/30/2023 | $ 4777.39 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 05/31/2023 | $ 48.75 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct Mail | Cisco Davey | 06/01/2023 | $ 23277.08 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Banking fees | Cisco Davey | 06/01/2023 | $ 337.25 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Banking fees | Cisco Davey | 06/01/2023 | $ 22.50 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
tv + digital advertising | Cisco Davey | 06/02/2023 | $ 54200.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
