Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Research | Jackie Wetzel | 09/21/2021 | $ 11130.00 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 09/23/2021 | $ 7500.00 |
| Sourced Strategies LLC 819 E 64th St Ste 103 Indianapolis, IN 46220-1657 |
Research | Jackie Wetzel | 09/23/2021 | $ 6500.00 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jackie Wetzel | 09/25/2021 | $ 5700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing | Jackie Wetzel | 09/26/2021 | $ 493.89 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jackie Wetzel | 09/27/2021 | $ 17250.00 |
| Town Center City Club 222 Central Park Ave Ste 230 Virginia Beach, VA 23462-3024 |
Catering & event space | Jackie Wetzel | 09/27/2021 | $ 912.64 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 09/28/2021 | $ 13800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 09/30/2021 | $ 488.13 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
