Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 10/15 | Katie Sponsler | 10/11/2021 | $ 1548.87 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/12/2021 | $ 222.67 |
| Kroger 10800 Iron Bridge Rd Chester, VA 23831-1628 |
Office supplies | Katie Sponsler | 10/12/2021 | $ 24.35 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Katie Sponsler | 10/12/2021 | $ 12733.20 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Bank fees | Katie Sponsler | 10/13/2021 | $ 100.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/14/2021 | $ 454.85 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Hotel room for out of town event | Katie Sponsler | 10/14/2021 | $ 142.16 |
| The Normandy Hotel 2118 Wyoming Ave NW Washington, DC 20008-3906 |
Hotel expenses for out of town event | Katie Sponsler | 10/14/2021 | $ 40.12 |
| Brew Craft Bar & Kitchen 6525 Centralia Rd Chesterfield, VA 23832-6587 |
Food catering for campaign event | Katie Sponsler | 10/16/2021 | $ 237.16 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/17/2021 | $ 524.25 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
