Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Paid advertising | Michael Doerr | 09/23/2020 | $ 50283.00 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Ad production | Michael Doerr | 09/23/2020 | $ 7508.72 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Michael Doerr | 09/25/2020 | $ 15.00 |
| Hilton Downtown Richmond 501 E Broad St Richmond, VA 23219-1809 |
Food/beverage | Michael Doerr | 09/28/2020 | $ 339.53 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Michael Doerr | 09/29/2020 | $ 105.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Michael Doerr | 09/30/2020 | $ 1067.20 |
| Davenport, Mason 2605 E Franklin St Richmond, VA 23223-7809 |
Salary | Michael Doerr | 09/30/2020 | $ 1583.74 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Michael Doerr | 09/30/2020 | $ 1847.07 |
| McLean, Aaliyah 419 W 24th St Richmond, VA 23225-3823 |
Reimbursement | Michael Doerr | 09/30/2020 | $ 126.09 |
| McLean, Aaliyah 419 W 24th St Richmond, VA 23225-3823 |
Salary | Michael Doerr | 09/30/2020 | $ 1399.46 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
