Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 06/09/2024 | $ 8.90 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Staff | Kirk McPike | 06/10/2024 | $ 1000.00 |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Kirk McPike | 06/11/2024 | $ 7862.33 | |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Kirk McPike | 06/11/2024 | $ 12831.09 | |
| The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Kirk McPike | 06/14/2024 | $ 5217.55 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 06/16/2024 | $ 11.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 06/18/2024 | $ 3.95 |
| InFocus Campaigns PO Box 10726 Fort Worth, TX 76114 |
Voter Contact Communication | Kirk McPike | 06/21/2024 | $ 6461.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 06/23/2024 | $ 9.88 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 06/24/2024 | $ 26.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
