Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RDG Impact LLC 1719 PRICE ST Alexandria, VA 22301- |
Staffing | Erica Toler | 04/10/2024 | $ 4500.00 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003- |
Digital ads | Erica Toler | 04/11/2024 | $ 1955.00 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-0000 |
Direct mail | Erica Toler | 04/11/2024 | $ 12535.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 04/14/2024 | $ 101.96 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 04/14/2024 | $ 3.95 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306- |
Consulting | Erica Toler | 04/15/2024 | $ 750.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256- |
Checks | Erica Toler | 04/17/2024 | $ 29.68 |
| Local News Now LLC 4075 Wilson Boulevard 8th Floor Arlington, VA 22203- |
Advertising | Erica Toler | 04/17/2024 | $ 350.00 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306- |
Consulting | Erica Toler | 04/18/2024 | $ 225.00 |
| USPS 1100 Wythe Street Alexandria, VA 22314- |
Postage | Erica Toler | 04/18/2024 | $ 290.97 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
