Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldspark 307 Fourth Ave 14th Floor Pittsburgh, PA 15222 |
Text Message Advertising | Jessica Quill | 06/12/2023 | $ 209.04 |
| Coldspark 307 Fourth Ave 14th Floor Pittsburgh, PA 15222 |
Direct Mail Advertising | Jessica Quill | 06/12/2023 | $ 3443.64 |
| Coldspark 307 Fourth Ave 14th Floor Pittsburgh, PA 15222 |
Direct Mail Advertising | Jessica Quill | 06/12/2023 | $ 3443.64 |
| Rightway Compliance LLC PO Box 60162 Harrisburg, PA 17106 |
Accounting Service | Jessica Quill | 06/12/2023 | $ 600.00 |
| Nokesville Printing Solutions 12914 Fitzwater Dr. Unit C Nokesville, VA 20181 |
Printing | Jessica Quill | 06/13/2023 | $ 421.88 |
| Home Depot 15450 John Marshall Hwy Haymarket, VA 20169 |
Supplies and Equipment for Election Day Operations | Jessica Quill | 06/16/2023 | $ 195.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Jessica Quill | 06/17/2023 | $ 323.61 |
| BJs Wholesale Club 5100 Wellington Rd Gainesville, VA 20155 |
Supplies and Equipment for Election Day Operations | Jessica Quill | 06/18/2023 | $ 553.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Jessica Quill | 06/19/2023 | $ 600.00 |
| Dicks Sporting Goods 8009 Stonewall Shops Square Gainesville, VI 20155 |
Supplies and Equipment for Election Day Operations | Jessica Quill | 06/20/2023 | $ 95.36 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
