Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Twitter Ads. | Mike Chapman | 11/07/2023 | $ 800.00 |
Coraggio Consulting, LLC. 8 The Green Suite B Dover, DE 19901 |
Video Production. | Mike Chapman | 11/09/2023 | $ 3061.00 |
Mark Weiss Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Shipping for Yard Signs. | Mike Chapman | 11/09/2023 | $ 428.99 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Twitter Ads. | Mike Chapman | 11/10/2023 | $ 633.06 |
Cumulus Broadcasting Washington DC 3585 Momentum Place Chicago, IL 60689 |
Digital Media. | Mike Chapman | 11/15/2023 | $ 5000.00 |
Cumulus Broadcasting Washington DC 3585 Momentum Place Chicago, IL 60689 |
Campaign Event. | Mike Chapman | 11/20/2023 | $ 360.00 |
Vespia Partners - Tanner Hirschfeld 8337 Argent Circle Fairfax Station, VA 22039 |
Texting Assistance. | Mike Chapman | 11/27/2023 | $ 200.00 |
Almon, Mark 439 Heartleaf TER SE Leesburg, VA 20175 |
Campaign Assistance. | Mike Chapman | 11/28/2023 | $ 500.00 |
Recruiting Heroes, LLC 43150 Thoroughfare Gap Terrace Ashburn, VA 20148 |
Campaign Assistance. | Mike Chapman | 11/28/2023 | $ 1000.00 |
Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee. | Mike Chapman | 11/30/2023 | $ 14.95 |
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Report period: 10/27/2023 - 11/30/2023