Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign literature | Jeremy McPike | 06/13/2023 | $ 2432.71 |
| Food Lion 12420 Dillingham Sq Lake Ridge, VA 22192-5258 |
Campaign supplies | Jeremy McPike | 06/14/2023 | $ 23.31 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Campaign supplies | Jeremy McPike | 06/14/2023 | $ 67.59 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 06/14/2023 | $ 3177.06 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll tax | Cisco Davey | 06/14/2023 | $ 1096.16 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Campaign supplies | Jeremy McPike | 06/14/2023 | $ 694.29 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital fundraising | Cisco Davey | 06/15/2023 | $ 10000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Cisco Davey | 06/15/2023 | $ 49.46 |
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard signs | Cisco Davey | 06/16/2023 | $ 5915.22 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/18/2023 | $ 250.49 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
