Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 208 W 2nd St Winston Salem, NC 27101-4011 |
Wire Fee | Emily Yeatts | 10/01/2021 | $ 17.00 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payment | Emily Yeatts | 10/02/2021 | $ 3500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Emily Yeatts | 10/03/2021 | $ 350.00 |
| BB&T 208 W 2nd St Winston Salem, NC 27101-4011 |
Wire Fee | Emily Yeatts | 10/04/2021 | $ 15.00 |
| Buying Time Media, LLC 652 MASSACHUSETTS Ave NW Washington, DC 20001 |
Television | Emily Yeatts | 10/04/2021 | $ 68835.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/05/2021 | $ 255.87 |
| Democratic Party of Virginia 924 E Main St Richmond, VA 23219-3502 |
Contribution | Emily Yeatts | 10/05/2021 | $ 3400.00 |
| Democratic Party of Virginia 924 E Main St Richmond, VA 23219-3502 |
Contribution | Emily Yeatts | 10/05/2021 | $ 10600.00 |
| RBG Pilafian Properties 6208 Shelter Cove Pointe Midlothian, VA 23112-2243 |
Rent | Emily Yeatts | 10/05/2021 | $ 616.66 |
| SB Digital, Inc 1300 4th St SE Washington, DC 20003-2554 |
Digital | Emily Yeatts | 10/06/2021 | $ 31572.80 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
