Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Polling | Katie Sponsler | 09/13/2021 | $ 11487.00 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Office printer | Katie Sponsler | 09/15/2021 | $ 468.59 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Katie Sponsler | 09/16/2021 | $ 28584.20 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital ad production | Katie Sponsler | 09/16/2021 | $ 5500.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital ad post-production | Katie Sponsler | 09/16/2021 | $ 1200.00 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 09/20/2021 | $ 15.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail production and postage | Katie Sponsler | 09/20/2021 | $ 18000.00 |
| Kroger 10800 Iron Bridge Rd Chester, VA 23831-1628 |
Office supplies | Katie Sponsler | 09/20/2021 | $ 52.29 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Bank service fees | Katie Sponsler | 09/21/2021 | $ 60.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Radio ad buy | Katie Sponsler | 09/21/2021 | $ 10200.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
