Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 09/12/2021 | $ 477.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 09/13/2021 | $ 50.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Fundraising software | David Reid | 09/15/2021 | $ 1320.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 09/16/2021 | $ 75.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 09/17/2021 | $ 10.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | David Reid | 09/17/2021 | $ 19500.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
consulting | David Reid | 09/17/2021 | $ 5100.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 09/17/2021 | $ 465.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
printing supplies | David Reid | 09/17/2021 | $ 41.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
whitepages reimbursement | David Reid | 09/17/2021 | $ 12.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
