Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital advertising | Cisco Davey | 06/09/2023 | $ 76142.00 |
Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct mail | Cisco Davey | 06/09/2023 | $ 17781.34 |
Donohoe Partners 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Canvassing | Cisco Davey | 06/09/2023 | $ 50610.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/11/2023 | $ 22.72 |
Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising consulting | Cisco Davey | 06/12/2023 | $ 5000.00 |
Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising consulting | Cisco Davey | 06/12/2023 | $ 5000.00 |
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital consulting | Cisco Davey | 06/12/2023 | $ 4000.00 |
AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital advertising | Cisco Davey | 06/13/2023 | $ 25000.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 06/14/2023 | $ 3177.06 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll tax | Cisco Davey | 06/14/2023 | $ 1096.16 |
30 Records | Page 1 of 3 1 2 3 > >> |
Report period: 06/09/2023 - 06/30/2023