Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/20/2021 | $ 221.40 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Canvassing Supplies | Emily Yeatts | 10/20/2021 | $ 38.16 |
| SB Digital, Inc 1300 4th St SE Washington, DC 20003-2554 |
digital expenses | Emily Yeatts | 10/20/2021 | $ 24895.60 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/21/2021 | $ 269.27 |
| Blue Compass Strategies 2010 Massachusetts Ave NW Washington, DC 20036-1023 |
Research | Emily Yeatts | 10/21/2021 | $ 1500.00 |
| Friedman, Danny 5909 Patterson Ave Richmond, VA 23226-2538 |
Consulting Services | Emily Yeatts | 10/21/2021 | $ 4000.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Literature | Emily Yeatts | 10/21/2021 | $ 3615.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
