Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Allegra Printing 45668 Terminal Dr Dulles, VA 20166 |
palm cards | Michael Rivera | 10/01/2023 | $ 256.73 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google workspace | Michael Rivera | 10/01/2023 | $ 21.60 |
Loudoun County 1 Harrison St SE Leesburg, VA 20177 |
LC Sign permit | Michael Rivera | 10/01/2023 | $ 10.26 |
Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
mailchimp | Michael Rivera | 10/01/2023 | $ 39.50 |
Statesmen Strategy Group 1555 Coomber Ct Herndon, VA 20170 |
campaign text messaging | Michael Rivera | 10/01/2023 | $ 405.12 |
Tractor Supply 935 Edwards Ferry Rd Leesburg, VA 20176 |
fence post driver | Michael Rivera | 10/01/2023 | $ 39.21 |
Cumulus Media 780 Johnson Ferry Rd NE Suite 500 Atlanta, GA 30342 |
digital ads | Michael Rivera | 10/03/2023 | $ 1534.08 |
Loudoun Times Mirror 351 Ballenger Canter Dr Frederick, MD 21703 |
LTM news paper ad | Michael Rivera | 10/03/2023 | $ 520.00 |
Stoneridge Group 960 N Point Parkway Suite 225 Alpharetta, GA 30005 |
website hosting | Michael Rivera | 10/09/2023 | $ 19.95 |
Allegra Printing 45668 Terminal Dr Dulles, VA 20166 |
palm cards | Michael Rivera | 10/17/2023 | $ 362.31 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023