Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail | R. Creigh Deeds | 06/08/2023 | $ 23626.82 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 06/08/2023 | $ 6208.95 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 06/08/2023 | $ 34860.00 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2023 - 06/08/2023
