Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
tv + digital advertising | Cisco Davey | 05/19/2023 | $ 35576.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct mail | Cisco Davey | 05/19/2023 | $ 31049.24 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Campaign literature | Cisco Davey | 05/19/2023 | $ 5131.00 |
| Donohoe Partners 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Canvassing | Cisco Davey | 05/19/2023 | $ 41000.00 |
| Frasier, Ryan 14545 Alsace Ln Gainesville, VA 20155-2055 |
Compliance | Cisco Davey | 05/19/2023 | $ 1500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 05/21/2023 | $ 286.78 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
tv + digital advertising | Cisco Davey | 05/24/2023 | $ 63315.00 |
| Gilligan, Daniel 6401 Rushingbrook Dr Raleigh, NC 27612-6547 |
Research | Cisco Davey | 05/24/2023 | $ 3000.00 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Campaign supplies | Jeremy McPike | 05/24/2023 | $ 176.54 |
| Harris Teeter 10060 Market Cir Manassas, VA 20110-2121 |
Campaign supplies | Jeremy McPike | 05/24/2023 | $ 71.41 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
