Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Manager | Joshua Cole | 09/08/2021 | $ 4885.00 |
Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 09/09/2021 | $ 38070.00 |
Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 09/09/2021 | $ 27000.00 |
SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising and video production | Kyle Olesevich | 09/09/2021 | $ 36222.67 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/09/2021 | $ 15.00 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 09/09/2021 | $ 15.00 |
Phyllis Clark 1267 Courthouse Rd Stafford, VA 22554-7123 |
Office Space rental | Kyle Olesevich | 09/10/2021 | $ 3333.30 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 09/12/2021 | $ 800.24 |
Clark, Grace 1500 William St Fredericksburg, VA 22401-5550 |
payroll correction | Kyle Olesevich | 09/12/2021 | $ 531.18 |
Google FI 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Joshua Cole | 09/14/2021 | $ 76.63 |
65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2021 - 09/30/2021