Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Convergence Targeted Communications 6620 America Center Drive San Jose, CA 95002 |
Communications | Monique Adams | 06/09/2023 | $ 12547.77 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Monique Adams | 06/11/2023 | $ 12.15 |
Hatfield, April 3103 Kimball Terrace Norfolk, VA 23504 |
Supplies | Monique Adams | 06/11/2023 | $ 182.96 |
Epic Made 2528 Hanover Lane Chesapeake, VA 23321 |
Debt Payment for: 06/01/2023 Yard Signs | Monique Adams | 06/13/2023 | $ 502.70 |
Foundation Blue Media c/o Stuart Rosenberg 512 Northwood Circle Cross Junction, VA 22625 |
Debt Payment for: 06/07/2023 Digital Ad | Monique Adams | 06/13/2023 | $ 12966.00 |
Convergence Targeted Communications 6620 America Center Drive San Jose, CA 95002 |
Mailers | Monique Adams | 06/14/2023 | $ 6799.69 |
Just Yard Signs 2235 Mercator Drive Orlando, FL 32807 |
Yard Signs | Monique Adams | 06/14/2023 | $ 1395.15 |
Deadline Digital Printing 1250 Connecticut Ave NW #700 Washington, DC 20036 |
Sample Ballots | Monique Adams | 06/16/2023 | $ 262.93 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Monique Adams | 06/18/2023 | $ 8.13 |
Deadline Digital Printing 1250 Connecticut Ave NW #700 Washington, DC 20036 |
Sample Ballots/Flyers | Monique Adams | 06/19/2023 | $ 509.35 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 06/09/2023 - 06/30/2023