Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Ads | 07/20/2023 | $ 1000.00 | |
| McBryan, Emily 1300 Holling Pl. Unit 302 Frederick, MD 21701 |
Content Writer | 07/20/2023 | $ 682.50 | |
| Mr Print 501 East Main St. Purcellville, VA 20132 |
Printing | 07/20/2023 | $ 223.91 | |
| Segura, Juan Pablo 238 Bluemont Branch Terrace Southeast Leesburg, VA 20175 |
Mileage | 07/20/2023 | $ 691.44 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 07/24/2023 | $ 1500.00 | |
| Poolhouse Agency 23 W Broad St. Ste. 302 Richmond, VA 23220 |
Media Production | 07/26/2023 | $ 29161.00 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 07/26/2023 | $ 14185.37 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 07/27/2023 | $ 20475.00 | |
| Washington Gas 1000 Maine Ave., SW Washington, DC 20004 |
Utilities | 07/27/2023 | $ 1.54 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Processing | 07/31/2023 | $ 523.76 | |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
