Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 08/07/2023 | $ 20475.00 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | 08/07/2023 | $ 130.89 | |
| One Vision Network 162 Main St Ste 3 Warrenton, VA 20186 |
Digital Research | 08/07/2023 | $ 2500.00 | |
| Cheng, Anthony 41543 Great Smokey Dr. Aldie, VA 20105 |
Door Knocking | 08/08/2023 | $ 650.00 | |
| Joseph, Marcus 21628 Trask Pl. Ashburn, VA 20147 |
Door Knocking | 08/08/2023 | $ 100.00 | |
| Morales, Christopher 14290 Chalfont Dr. Haymarket, VA 20169 |
Door Knocking | 08/08/2023 | $ 273.33 | |
| Mozer, Nick 16045 Frostleaf Ln. Leesburg, VA 20176 |
Door Knocking | 08/08/2023 | $ 773.33 | |
| Poolhouse Agency 23 W Broad St. Ste. 302 Richmond, VA 23220 |
Media Production | 08/08/2023 | $ 8087.00 | |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Printing | 08/08/2023 | $ 5916.31 | |
| Visio Futura LLC 220 N Hatcher Ave. Box 20134 Purceville, VA 20132 |
Travel/Postage/Event Catering | 08/08/2023 | $ 1220.54 | |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
