Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 09/16/2021 | $ 232666.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/19/2021 | $ 719.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/20/2021 | $ 383.39 |
| Nantier-Hopewell, Jacqueline 8481 Patriot Ridge Pl Nokesville, VA 20181-3258 |
Refund | KG | 09/20/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/21/2021 | $ 458.15 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 09/21/2021 | $ 3648.48 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | KG | 09/21/2021 | $ 39117.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/22/2021 | $ 288.56 |
| Wild Burger 1220 Half St SE Washington, DC 20003-3665 |
Meals | KG | 09/22/2021 | $ 32.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/23/2021 | $ 692.56 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
