Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/06/2021 | $ 25.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone serivce | Nancy D. Guy | 10/06/2021 | $ 109.64 |
| Anundsen, Kristin 217 27th St Home San Francisco, CA 94131-2009 |
Contribution refund | Nancy Guy | 10/07/2021 | $ 83.33 |
| Cox Communications, Inc. PO Box 1259 Oaks, PA 19456-1259 |
Internet Access | Nancy Guy | 10/07/2021 | $ 221.18 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media placement services | Nancy D. Guy | 10/07/2021 | $ 116968.17 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Nancy D. Guy | 10/07/2021 | $ 27568.55 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/07/2021 | $ 25.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/07/2021 | $ 25.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/07/2021 | $ 15.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/11/2021 | $ 248.36 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
