Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 152 Thomas St NW Washington, DC 20001 |
Campaign mailers | Natalie Shorter | 06/14/2023 | $ 3088.00 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192 |
Gas for campaign travel | Natalie Shorter | 06/14/2023 | $ 60.02 |
| Uplift Campaigns PO Box 68028 Phoenix, AZ 85082 |
Campaign Digital services | Natalie Shorter | 06/14/2023 | $ 2500.00 |
| Phoenix Group International PO Box 5690 Carefree, AZ 85377 |
Campaign consulting | Natalie Shorter | 06/15/2023 | $ 675.00 |
| T-Mobile 2026 Daniel Stuart Square #32 Woodbidge, VA 22191 |
Campaign phone | Natalie Shorter | 06/15/2023 | $ 555.09 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank wiring fee | Natalie Shorter | 06/15/2023 | $ 15.00 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Campaign verify for texting services | Natalie Shorter | 06/16/2023 | $ 95.00 |
| Dok Khao Thai Eatery 15200 Potomac Town Pl Unit 110 Woodbridge, VA 22191 |
Campaign food | Natalie Shorter | 06/16/2023 | $ 69.79 |
| Uplift Campaigns PO Box 68028 Phoenix, AZ 85082 |
Campaign digital services | Natalie Shorter | 06/16/2023 | $ 10000.00 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Actblue processing fee | Natalie Shorter | 06/18/2023 | $ 13.25 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
