Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Email Fundraising | Cisco Davey | 03/10/2023 | $ 4000.00 |
Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website | Cisco Davey | 03/10/2023 | $ 300.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 03/12/2023 | $ 37.59 |
Gilligan, Daniel 6401 Rushingbrook Dr Raleigh, NC 27612-6547 |
Research | Cisco Davey | 03/13/2023 | $ 3000.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 03/14/2023 | $ 1119.67 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 03/14/2023 | $ 46.67 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 03/14/2023 | $ 3177.05 |
ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Literature | Cisco Davey | 03/16/2023 | $ 1119.67 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Cisco Davey | 03/16/2023 | $ 129.74 |
Prince William County 1 County Complex Ct Prince William, VA 22192-9201 |
Filing Fee | Cisco Davey | 03/17/2023 | $ 360.00 |
57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023