Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Picture Inc 14424 Albemarle Point Pl Ste 110A Chantilly, VA 20151 |
Advertising production | Cathy McNickle | 10/26/2021 | $ 1040.00 |
| FP1 Strategies 30001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising, 2021 election cycle | Cathy McNickle | 10/26/2021 | $ 38960.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire transfer fee | Cathy McNickle | 10/26/2021 | $ 30.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card processing fees | Cathy McNickle | 11/03/2021 | $ 761.72 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Processing fees | Cathy McNickle | 11/05/2021 | $ 14.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card processing fees | Cathy McNickle | 12/03/2021 | $ 255.86 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH Processing fees | Cathy McNickle | 12/06/2021 | $ 12.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
