Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Mailer | Paulette McElwain | 10/16/2023 | $ 11088.10 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital ads | Paulette McElwain | 10/16/2023 | $ 85000.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/16/2023 | $ 25.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/16/2023 | $ 25.00 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital ads | Paulette McElwain | 10/17/2023 | $ 60000.00 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital ads | Paulette McElwain | 10/17/2023 | $ 12000.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/18/2023 | $ 25.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/18/2023 | $ 25.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 10/23/2023 | $ 29.27 |
| Blueprint Interactive 1155 Connecticut Ave NW Ste 601 Washington, DC 20036 |
Campaign services | Paulette McElwain | 10/23/2023 | $ 32620.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
