Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV | Jenner Foster | 10/01/2021 | $ 95950.00 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV | Jenner Foster | 10/01/2021 | $ 18725.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 10/01/2021 | $ 7125.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Jenner Foster | 10/01/2021 | $ 15.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 10/03/2021 | $ 296.78 |
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet | Jenner Foster | 10/04/2021 | $ 279.50 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Production Costs | Jenner Foster | 10/04/2021 | $ 15102.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Emily Goldson | 10/04/2021 | $ 96.00 |
| NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising Services | Jenner Foster | 10/04/2021 | $ 320.00 |
| Walgreens 450 N Ridge Rd Richmond, VA 23229-7404 |
Office Supplies | Jenner Foster | 10/04/2021 | $ 25.43 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
