Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Door Hangers | Heidi Drauschak | 06/12/2023 | $ 4107.51 |
| Zoom Video Communications 55 Almaden Blvd Suite 600 San Jose, CA 95113 |
Zoom Subscription | Heidi Drauschak | 06/12/2023 | $ 16.79 |
| High Point Campaigns 1216 S 18th St Philadelphia, PA 19146 |
Direct Mail | Heidi Drauschak | 06/14/2023 | $ 38860.15 |
| High Point Campaigns 1216 S 18th St Philadelphia, PA 19146 |
Digital Ads | Heidi Drauschak | 06/14/2023 | $ 5150.00 |
| The Win Company 15 Shatzell Ave Rhinecliff, NY 12574 |
TV Ads | Heidi Drauschak | 06/15/2023 | $ 29000.00 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll | Heidi Drauschak | 06/16/2023 | $ 12115.02 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Tax | Heidi Drauschak | 06/16/2023 | $ 4369.80 |
| Dominos Pizza 6715 Backlick Rd Ste K Springfield, VA 22150 |
GOTV Food | Heidi Drauschak | 06/20/2023 | $ 64.24 |
| Silver Diner 6592 Springfield Mall Springfield, VA 22150 |
GOTV Food | Heidi Drauschak | 06/20/2023 | $ 181.47 |
| Truist Bank 214 N. Tryon St Charlotte, NC 28202 |
Bank Fees | Heidi Drauschak | 06/21/2023 | $ 210.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
