Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Campaign Committee | 08/16/2021 | $ 160.02 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software Subscription | Campaign Committee | 08/16/2021 | $ 185.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Research | Campaign Committee | 08/17/2021 | $ 17800.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Campaign Committee | 08/17/2021 | $ 4885.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
CC Processing Fee | Campaign Committee | 08/23/2021 | $ 214.06 |
| Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Storage Unit Rent | Campaign Committee | 08/23/2021 | $ 161.36 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Walk Lit | Campaign Committee | 08/23/2021 | $ 466.58 |
| Kosterlitz, Julie 800 Villa Ridge Rd Falls Church, VA 22046-3663 |
Refund | Campaign Committee | 08/24/2021 | $ 315.79 |
| Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Office Rent | Campaign Committee | 08/27/2021 | $ 217.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
CC Processing Fee | Campaign Committee | 08/29/2021 | $ 609.34 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
