Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing Letters to Constituents | Kyle Olesevich | 10/05/2021 | $ 1188.53 |
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Kyle Olesevich | 10/05/2021 | $ 40894.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/05/2021 | $ 15.00 |
| United States Postal Service 2650 Jefferson Davis Hwy Stafford, VA 22554-5095 |
Postage | Kyle Olesevich | 10/05/2021 | $ 580.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Conferencing Tools | Kyle Olesevich | 10/05/2021 | $ 78.70 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/06/2021 | $ 24952.74 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/06/2021 | $ 30000.00 |
| Democratic Party of Virginia 919 E Main St Ste 620 Richmond, VA 23219-4600 |
Contribution | Kyle Olesevich | 10/06/2021 | $ 15250.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Joshua Cole | 10/06/2021 | $ 92.28 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/06/2021 | $ 15.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
