Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 09/17/2021 | $ 1700.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
travel reimbursement | David Reid | 09/17/2021 | $ 34.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 09/19/2021 | $ 27.56 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
email services | Marina Pugh | 09/19/2021 | $ 110.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 09/21/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 09/21/2021 | $ 125.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | David Reid | 09/21/2021 | $ 15000.00 |
| Culpeper Creative 97 Culpeper St Warrenton, VA 20186-3501 |
website domains | David Reid | 09/22/2021 | $ 415.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 09/24/2021 | $ 175.00 |
| Jordan, Jeff 6195 Downs Ridge Ct Elkridge, MD 21075-6598 |
digital design | David Reid | 09/24/2021 | $ 345.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
