Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Media PO Box 30084 Seattle, WA 98113-2084 |
Direct mail | Cisco Davey | 06/30/2023 | $ 7291.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Cisco Davey | 06/30/2023 | $ 49.46 |
| Pruett, Melissa 5670 Oak Run Ln Henrico, VA 23228-1940 |
Campaign services | Cisco Davey | 06/30/2023 | $ 2750.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
