Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Campaign Services | Kirk McPike | 07/02/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 07/14/2024 | $ 0.99 |
| GetThru PO Box 2690 Alameda, CA 94501 |
Texting Services | Kirk McPike | 07/19/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 07/21/2024 | $ 3.95 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Services | Kirk McPike | 07/24/2024 | $ 26.50 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Campaign Services | Kirk McPike | 08/07/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 08/11/2024 | $ 0.99 |
| Bach, Karl 802 Gibbon St Alexandria, VA 22314 |
Campaign Services | Kirk McPike | 08/16/2024 | $ 1000.00 |
| City of Alexandria 301 King St Alexandria, VA 22314 |
Late Filing Fee | Kirk McPike | 08/19/2024 | $ 100.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Service | Kirk McPike | 08/26/2024 | $ 26.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
