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 | 10/08/2021 | $ 15.00 |
| Buying Time Media, LLC 652 MASSACHUSETTS Ave NW Washington, DC 20001 |
Television | Emily Yeatts | 10/08/2021 | $ 74197.00 |
| Democratic Party of Virginia 924 E Main St Richmond, VA 23219-3502 |
Contribution | Emily Yeatts | 10/08/2021 | $ 12500.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/10/2021 | $ 381.68 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website | Emily Yeatts | 10/10/2021 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Tables | Emily Yeatts | 10/11/2021 | $ 377.79 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/12/2021 | $ 264.52 |
| Buying Time Media, LLC 652 MASSACHUSETTS Ave NW Washington, DC 20001 |
Television | Emily Yeatts | 10/12/2021 | $ 66691.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/13/2021 | $ 213.39 |
| Potomac Waves, LLC 3000 K St NW Washington, DC 20007-5109 |
Radio | Emily Yeatts | 10/13/2021 | $ 10180.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
