Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 09/05/2024 | $ 19800.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 09/18/2024 | $ 11363.63 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 09/20/2024 | $ 650.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 09/30/2024 | $ 3599.19 | |
| Fleming, Jean 10961 Alta View Dr. Studio City, CA 91604 |
Refund Of Donation | 10/02/2024 | $ 20.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 10/07/2024 | $ 11363.63 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 10/07/2024 | $ 1338.06 | |
| Crowley, Christopher 928 Wilson Ln Hampton, VA 23663 |
Return Of Donation | 10/11/2024 | $ 30.00 | |
| Everett, John 106 Holly Cres Virginia Beach, VA 23451 |
Refund Of Donation | 10/11/2024 | $ 1000.00 | |
| Mchatton, Sandra 5121 Congressional Cir # Cirapt Lawrence, KS 66049 |
Refund Of Donation | 10/17/2024 | $ 58.00 | |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
