Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002 |
ACH fee | Zuraya Tapia-Hadley | 04/02/2024 | $ 0.73 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002 |
Grip cards | Zuraya Tapia-Hadley | 04/02/2024 | $ 2680.00 |
| MityMo Creative 2600 9th St N 501 St. Petersburg, FL 33704 |
Campaign Mailers | Tony Weaver | 04/10/2024 | $ 3447.91 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
Lunch meeting | Zuraya Tapia-Hadley | 04/12/2024 | $ 49.22 |
| Speakeasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
Marketing | Tony Weaver | 04/12/2024 | $ 200.84 |
| Speakeasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
Marketing | Tony Weaver | 04/16/2024 | $ 2000.00 |
| Fiverr Inc. 38 Greene St Fl 2 New York, NY 10013 |
Marketing | Tony Weaver | 05/01/2024 | $ 23.60 |
| Speakeasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
Marketing | Tony Weaver | 05/01/2024 | $ 872.66 |
| The Blue Deal 2810 Dorr Ave Suite S Fairfax, VA 22031 |
Marketing | Tony Weaver | 05/01/2024 | $ 1084.53 |
| Costco Wholesale 1200 S. Fern St. Arlington, VA 22202 |
Food for volunteers | Zuraya Tapia-Hadley | 05/02/2024 | $ 210.40 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
