Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | David Reid | 09/30/2021 | $ 18200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 09/30/2021 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Fundraising software | David Reid | 09/30/2021 | $ 1320.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 09/30/2021 | $ 1500.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
travel reimbursement | David Reid | 09/30/2021 | $ 232.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
