Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | David Reid | 10/04/2021 | $ 51.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 10/05/2021 | $ 10.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | David Reid | 10/05/2021 | $ 17400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/05/2021 | $ 500.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 10/06/2021 | $ 10.00 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
printing | David Reid | 10/06/2021 | $ 4785.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
ads | David Reid | 10/07/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/07/2021 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 10/10/2021 | $ 139.23 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
printing | David Reid | 10/11/2021 | $ 350.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
