Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairlington Citizen Association P O Box 6182 Arlington, VA 22206 |
Advertising | Tenley Peterson | 05/09/2024 | $ 234.00 |
| Eve Tyler LLC 63 Montague St Apt Ba Brooklyn, NY 11201 |
Design of Fairlington Ad | Tenley Peterson | 05/10/2024 | $ 154.65 |
| Canva 200 E 6th St Austin, TX 78701 |
Design subscription | Tenley Peterson | 05/12/2024 | $ 29.97 |
| Navigate Campaigns 1328 Florida Ave NW Washington, DC 20009 |
Mailing | Tenley Peterson | 05/17/2024 | $ 10077.24 |
| Lawson, Linda 1205 Columbia Rd NW Washington, DC 20009 |
Video Ad Package | Tenley Peterson | 05/19/2024 | $ 500.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22201 |
Printing/postage | Tenley Peterson | 05/24/2024 | $ 806.66 |
| Lawson, Linda 1205 Columbia Rd NW Washington, DC 20009 |
Video Ad Package | Tenley Peterson | 05/28/2024 | $ 500.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Grip Cards | Tenley Peterson | 05/29/2024 | $ 636.21 |
| Navigate Campaigns 1328 Florida Ave NW Washington, DC 20009 |
Digital advertising, mailings | Tenley Peterson | 05/31/2024 | $ 13511.43 |
| Campaign Verify 1215 31st St Washington, DC 20007 |
Texting verification service | Tenley Peterson | 06/01/2024 | $ 95.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
