Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Employee health insurance | Katie Sponsler | 10/01/2021 | $ 449.37 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 10/01/2021 | $ 17.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Road signs and bumper stickers | Katie Sponsler | 10/01/2021 | $ 1696.00 |
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 10/01/2021 | $ 41.09 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 10/01/2021 | $ 250.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Mobilize monthly fee | Katie Sponsler | 10/02/2021 | $ 100.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/04/2021 | $ 312.29 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 10/04/2021 | $ 15.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail production and postage | Katie Sponsler | 10/04/2021 | $ 20000.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Katie Sponsler | 10/05/2021 | $ 22.50 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
