Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Office Internet services | Katie Sponsler | 09/28/2021 | $ 719.85 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 09/29/2021 | $ 211.96 |
| Asana 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Premium fee | Katie Sponsler | 09/29/2021 | $ 67.45 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 09/29/2021 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media buy | Katie Sponsler | 09/29/2021 | $ 55775.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
