Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prichard, Casey 2509 Arundel Rd Mount Rainier, MD 20712 |
Campaign Manager payment | Juli Briskman | 10/31/2023 | $ 2000.00 |
| White Pages 1301 Fifth Avenue Suite 1600 Seattle, WA 98101 |
Whitepages Subscription | Juli Briskman | 11/01/2023 | $ 22.99 |
| NGP VAN Inc. 655 15th St. NW Ste 650 Washington, DC 20005 |
NGP Van | Juli Briskman | 11/02/2023 | $ 320.00 |
| Stones Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Stones Phones calls | Juli Briskman | 11/03/2023 | $ 4300.00 |
| Prichard, Casey 2509 Arundel Rd Mount Rainier, MD 20712 |
Campaign Manager payment | Juli Briskman | 11/15/2023 | $ 2000.00 |
| Truist Bank 46340 Potomac Run Plz Sterling, VA 20164 |
Bank fees for wires and ACH | Juli Briskman | 11/21/2023 | $ 178.04 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees for 10/27-11/30, 2023 | Juli Briskman | 11/30/2023 | $ 123.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
