Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tracey, Neil 25 Marion Rd Arlington, MA 02474-6637 |
Campaign fellow stipend | Katie Sponsler | 09/08/2021 | $ 1000.00 |
| Backstory Strategies LLC 1010 8th St NE # 1 Washington, DC 20002-3621 |
Media shoot/production costs | Katie Sponsler | 09/09/2021 | $ 7000.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media buy | Katie Sponsler | 09/09/2021 | $ 86000.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Katie Sponsler | 09/09/2021 | $ 19230.80 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Video production | Katie Sponsler | 09/09/2021 | $ 3000.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Pro monthly fee | Katie Sponsler | 09/09/2021 | $ 47.22 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 09/10/2021 | $ 1117.89 |
| Naji, Khalid 901 Mcdonough St Apt 415 Richmond, VA 23224-2289 |
Payroll 9/15 | Katie Sponsler | 09/10/2021 | $ 1584.55 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 9/15 | Katie Sponsler | 09/10/2021 | $ 1548.86 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 09/13/2021 | $ 40.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
