Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 05/02/2021 | $ 268.39 |
| Momentum Campaigns LLC 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital fundraising | Sean Perryman | 05/04/2021 | $ 3145.00 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital media | Sean Perryman | 05/05/2021 | $ 1200.00 |
| Sandy Spring Bank 17801 Georgia Ave Olney, MD 20832-2233 |
Bank fees | Sean Perryman | 05/06/2021 | $ 125.00 |
| Smith, L'Allegro 228 Washington St Hampton, VA 23669-3530 |
Mileage reimbursement | Sean Perryman | 05/06/2021 | $ 333.87 |
| Taste of Soul Jazz Restaurant 616 N Main St Danville, VA 24540-4455 |
Event space | Sean Perryman | 05/06/2021 | $ 413.00 |
| US Mobile 10810 Guilford Rd Ste 101 Annapolis Junction, MD 20701-1102 |
Telephone | Sean Perryman | 05/06/2021 | $ 14.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 05/09/2021 | $ 473.82 |
| Cline, Rob 1926 38th St NW Washington, DC 20007-2101 |
Campaign consultant | Sean Perryman | 05/11/2021 | $ 1500.00 |
| Cook, Storie 1803 Bittmore St NW Washington, DC 20003 |
Campaign consultant | Sean Perryman | 05/11/2021 | $ 1500.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
