Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Jenner Foster | 10/18/2021 | $ 4231.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Jenner Foster | 10/18/2021 | $ 3330.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Production Costs | Jenner Foster | 10/19/2021 | $ 375.75 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 10/20/2021 | $ 18.97 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 10/21/2021 | $ 385.98 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting Services | Jenner Foster | 10/21/2021 | $ 1240.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 10/21/2021
