Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 09/01/2021 | $ 41.09 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 09/01/2021 | $ 250.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Mobilize monthly fee | Katie Sponsler | 09/01/2021 | $ 100.00 |
| CS Development Company, Inc. 9854 Lori Rd Ste 200 Chesterfield, VA 23832-6683 |
Campaign office space rent | Katie Sponsler | 09/03/2021 | $ 1994.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 09/05/2021 | $ 236.96 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Katie Sponsler | 09/05/2021 | $ 22.50 |
| Backstory Strategies LLC 1010 8th St NE # 1 Washington, DC 20002-3621 |
Video shoot production | Katie Sponsler | 09/06/2021 | $ 6318.48 |
| Backstory Strategies LLC 1010 8th St NE # 1 Washington, DC 20002-3621 |
Travel expenses for video shoot | Katie Sponsler | 09/06/2021 | $ 518.00 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 09/06/2021 | $ 12.95 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail production and postage | Katie Sponsler | 09/07/2021 | $ 18000.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
