Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilford, Cheryl PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/16/2024 | $ 1960.00 |
| Symmetry Media 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
TV Advertising | MC | 12/18/2024 | $ 106667.00 |
| The Blue Deal PO Box 2705 Washington, DC 20013-2705 |
Printing | MC | 12/18/2024 | $ 3338.16 |
| WebBlueHost.com 5335 Gate Pkwy Jacksonville, FL 32256-3070 |
Web Hosting | MC | 12/18/2024 | $ 190.08 |
| Winning Connections 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Telephone Calls | MC | 12/18/2024 | $ 23148.72 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting and Production | MC | 12/20/2024 | $ 1727.00 |
| Symmetry Media 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
TV Advertising | MC | 12/20/2024 | $ 75834.00 |
| Twinbrook Florist 4151 Lafayette Center Dr Ste 110B Chantilly, VA 20151-1230 |
Flowers | MC | 12/20/2024 | $ 74.19 |
| Yossick, Gabe PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/20/2024 | $ 2268.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 12/22/2024 | $ 912.73 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
