Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ads | Keith Brannum | 10/25/2019 | $ 96858.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Keith Brannum | 10/25/2019 | $ 500.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Keith Brannum | 10/25/2019 | $ 25.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Elizabeth Guzman | 10/25/2019 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/27/2019 | $ 30.40 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Keith Brannum | 10/28/2019 | $ 500.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Keith Brannum | 10/28/2019 | $ 64.53 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Keith Brannum | 10/28/2019 | $ 14.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Keith Brannum | 10/28/2019 | $ 14.00 |
| Brooks, Albert 14013 Lindendale Rd Woodbridge, VA 22193-4323 |
Voter Outreach | Elizabeth Guzman | 10/29/2019 | $ 500.00 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
