Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OTG Strategies LLC 106 Langtree Village Drive Suite 301 Mooresville, NC 28117 |
Field services | Mike Town | 10/19/2023 | $ 100000.00 |
| Truist Bank 901 E Byrd Street Richmond, VA 23219 |
Bank Fees | Mike Town | 10/23/2023 | $ 40.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Paid media | Mike Town | 10/24/2023 | $ 29777.61 |
| Leyen, Chris 4614 Archer Avenue Richmond, VA 23225 |
Reimbursement for Lunch for Intern for Delegate Shelly Simonds | Mike Town | 10/25/2023 | $ 277.23 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Mail Campaign for VanValkenburg | Mike Town | 10/25/2023 | $ 18791.32 |
| Friends of Danica Roem P.O. Box 726 Manassas, VA 20113 |
Contribution to Danica Roem HD 13 through GiveGreen | Mike Town | 10/26/2023 | $ 5000.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Mail program | Shantane Tho | 10/26/2023 | $ 17930.17 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Mail Campaign for Kimberly Pope Adams | Mike Town | 10/30/2023 | $ 8455.48 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Digital media | Mike Town | 10/31/2023 | $ 4000.00 |
| Grow Progress 1201 Connecticut Ave NW Suite 600 Washington, DC, DC 20036 |
Ad testing platform | Mike Town | 10/31/2023 | $ 6400.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
