Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Advertising Expense for Monty Mason Palm Cards and Stickers | Mike Town | 09/05/2023 | $ 9900.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Merchant Fees | Mike Town | 09/05/2023 | $ 97.50 |
| HIT Strategies, LLC 1220 L Street NW Suite 100-417 Washington, DC 20005 |
Messaging Survey | Mike Town | 09/11/2023 | $ 29555.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Campaign for SD 16 VanValkenburg | Mike Town | 09/12/2023 | $ 125000.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Campaign for SD 31 Perry | Mike Town | 09/12/2023 | $ 125000.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Campaign for HD 65 Cole | Mike Town | 09/12/2023 | $ 65000.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Campaign for HD 97 Feggans | Mike Town | 09/12/2023 | $ 65000.00 |
| Political CampaignFriends of Luke Torian 4222 Fortuna Center Plaza Suite 659 Dumfries, VA 22025 |
Hole Sponsorship Old Hickory Golf Club | Mike Town | 09/13/2023 | $ 1000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant Fees | Mike Town | 09/15/2023 | $ 1.40 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Campaign for HD 82 Kimberly Pope Adams | Mike Town | 09/19/2023 | $ 65000.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
