Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting | MC | 12/09/2024 | $ 2975.00 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting and Production | MC | 12/09/2024 | $ 13076.14 |
| Vanteru, Rithiki PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/09/2024 | $ 266.00 |
| Haglor, Finn PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/10/2024 | $ 722.00 |
| Radical Design 24306 Wrens Landing Ct Aldie, VA 20105-5939 |
Design Services | MC | 12/10/2024 | $ 250.00 |
| Berlin Rosen Consulting 750 17th St NW Washington, DC 20006-4607 |
General Campaign Consulting | MC | 12/13/2024 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 12/15/2024 | $ 723.23 |
| Grossman, Dan PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/16/2024 | $ 142.50 |
| Hagg, Mahis PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/16/2024 | $ 118.75 |
| Hernandez, Maria Paula PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/16/2024 | $ 1620.00 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
