Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/26/2023 | $ 25.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Mail campaign | Paulette McElwain | 10/27/2023 | $ 153534.17 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital ads | Paulette McElwain | 10/27/2023 | $ 15000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 10/29/2023 | $ 34.07 |
| Blueprint Interactive 1155 Connecticut Ave NW Ste 601 Washington, DC 20036 |
Digital ads | Paulette McElwain | 10/30/2023 | $ 17000.00 |
| SWAY 4311 Leland St Chevy Chase, MD 20815 |
Digital and TV ads | Paulette McElwain | 10/30/2023 | $ 15000.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/30/2023 | $ 15.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/30/2023 | $ 40.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/30/2023 | $ 40.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/30/2023 | $ 40.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
