Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 9901 Wellington Rd Manassas, VA 20110-5784 |
Gas | Jeremy McPike | 06/27/2023 | $ 7.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Cisco Davey | 06/29/2023 | $ 1096.13 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 06/29/2023 | $ 3177.09 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/30/2023 | $ 147.97 |
| Chisolm, Chelsea 8025 County Down Ct Gainesville, VA 20155-2897 |
Campaign services | Cisco Davey | 06/30/2023 | $ 2000.00 |
| Davey, Cisco PO Box 2819 Woodbridge, VA 22195-2819 |
Campaign services | Cisco Davey | 06/30/2023 | $ 10000.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct mail | Cisco Davey | 06/30/2023 | $ 13768.25 |
| Donohoe Partners 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Canvassing | Cisco Davey | 06/30/2023 | $ 8000.00 |
| Frasier, Ryan 14545 Alsace Ln Gainesville, VA 20155-2055 |
Compliance consulting | Cisco Davey | 06/30/2023 | $ 3000.00 |
| Geraghty, Shannon 14992 Slippery Elm Ct Woodbridge, VA 22193-3370 |
Campaign services | Cisco Davey | 06/30/2023 | $ 2000.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
