Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Radio ad production | Katie Sponsler | 09/21/2021 | $ 2300.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Katie Sponsler | 09/21/2021 | $ 30051.40 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Toner cartridge for office printer | Katie Sponsler | 09/21/2021 | $ 112.66 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fees | Katie Sponsler | 09/22/2021 | $ 30.00 |
| Backstory Strategies LLC 1010 8th St NE # 1 Washington, DC 20002-3621 |
Ad production | Katie Sponsler | 09/24/2021 | $ 2163.52 |
| Felipe, Virginia 2000 Riverside Dr Apt 9J Richmond, VA 23225-3642 |
Childcare during campaign event | Katie Sponsler | 09/27/2021 | $ 240.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 09/27/2021 | $ 1117.87 |
| Naji, Khalid 901 Mcdonough St Apt 415 Richmond, VA 23224-2289 |
Payroll 9/30 | Katie Sponsler | 09/27/2021 | $ 1584.55 |
| Panera Bread 12540 Jefferson Davis Hwy Chester, VA 23831-5343 |
Food/drink for volunteers | Katie Sponsler | 09/27/2021 | $ 460.92 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 9/30 | Katie Sponsler | 09/27/2021 | $ 1548.87 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
