Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Fundraising mail and text voter contact | Carrie Coyner | 10/27/2023 | $ 3377.00 |
| Patriot Wave, LLC 5801 Linaria Lane Austin, TX 78759 |
Doorknocking | Carrie Coyner | 10/27/2023 | $ 8000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/28/2023 | $ 14.78 |
| Co/Efficient 1881 Main St. Suite 305 Kansas City, MO 64108 |
Text messages | Carrie Coyner | 10/31/2023 | $ 4319.82 |
| Strategic Media Services 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Media buy | Carrie Coyner | 10/31/2023 | $ 38590.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/31/2023 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank Fee | Carrie Coyner | 10/31/2023 | $ 15.00 |
| Strategic Media Services 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Media buy | Carrie Coyner | 11/01/2023 | $ 30180.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 11/01/2023 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 11/01/2023 | $ 15.00 |
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Report period: 10/27/2023 - 11/30/2023
