Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital advertising | Cisco Davey | 06/09/2023 | $ 76142.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct mail | Cisco Davey | 06/09/2023 | $ 17781.34 |
| Donohoe Partners 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Canvassing | Cisco Davey | 06/09/2023 | $ 50610.00 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Campaign supplies | Jeremy McPike | 06/09/2023 | $ 269.30 |
| McDonalds 17340 Dumfries Rd Dumfries, VA 22026-2219 |
Campaign lunch | Jeremy McPike | 06/09/2023 | $ 24.16 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/11/2023 | $ 22.72 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising consulting | Cisco Davey | 06/12/2023 | $ 5000.00 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising consulting | Cisco Davey | 06/12/2023 | $ 5000.00 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital consulting | Cisco Davey | 06/12/2023 | $ 4000.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital advertising | Cisco Davey | 06/13/2023 | $ 25000.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
