Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Mail campaign | Paulette McElwain | 10/23/2023 | $ 24020.12 |
| Stone's Phones 41-750 Rancho Las Palmas Dr Ste E-3 Rancho Mirage, CA 92270 |
Campaign services | Paulette McElwain | 10/23/2023 | $ 3849.36 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/23/2023 | $ 25.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/23/2023 | $ 25.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/23/2023 | $ 15.00 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital ads | Paulette McElwain | 10/25/2023 | $ 26000.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/25/2023 | $ 15.00 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital ads | Paulette McElwain | 10/26/2023 | $ 5000.00 |
| UPS Store 1405 S Fern St Arlington, VA 22202 |
Shipping | Paulette McElwain | 10/26/2023 | $ 19.41 |
| UPS Store 1405 S Fern St Arlington, VA 22202 |
Shipping | Paulette McElwain | 10/26/2023 | $ 30.98 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
