Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALIVE! 2723 King Street Alexandria, VA 22302 |
Event Ticket | Kirk McPike | 02/12/2024 | $ 95.00 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Staff | Kirk McPike | 02/12/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 02/18/2024 | $ 61.23 |
| ASAP Printing and Graphics 5400 Shawnee Rd. Suite 100 Alexandria, VA 22312 |
Campaign Materials | Kirk McPike | 02/20/2024 | $ 904.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 02/25/2024 | $ 41.50 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Service | Kirk McPike | 02/26/2024 | $ 26.50 |
| Scholarship Fund of Alexandria 3330 King Street Alexandria, VA 22302 |
Event Tickets | Kirk McPike | 02/29/2024 | $ 800.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 03/03/2024 | $ 52.56 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Campaign Services | Kirk McPike | 03/04/2024 | $ 100.00 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Staff | Kirk McPike | 03/06/2024 | $ 1000.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
