Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/18/2021 | $ 1042.97 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media buy | Katie Sponsler | 10/18/2021 | $ 63000.53 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV ad production and shipping | Katie Sponsler | 10/18/2021 | $ 9700.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Campaign literature | Katie Sponsler | 10/18/2021 | $ 1913.30 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Photoshoot expenses | Katie Sponsler | 10/19/2021 | $ 1986.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/20/2021 | $ 226.04 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mail production and postage | Katie Sponsler | 10/20/2021 | $ 8100.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/21/2021 | $ 252.46 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Bank fees | Katie Sponsler | 10/21/2021 | $ 493.50 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
