Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Nancy Guy | 10/01/2021 | $ 16000.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Printing | Nancy D. Guy | 10/01/2021 | $ 1655.72 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media placement services | Nancy D. Guy | 10/01/2021 | $ 81817.25 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video production | Nancy D. Guy | 10/01/2021 | $ 24099.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/01/2021 | $ 25.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/01/2021 | $ 25.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/01/2021 | $ 25.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/01/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/01/2021 | $ 15.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/04/2021 | $ 276.16 |
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Report period: 10/01/2021 - 10/21/2021
