Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme, Inc. 4901 Virginia Beach Blvd Virginia Beach, VA 23462-2614 |
Volunteer food | Nancy D. Guy | 10/19/2021 | $ 59.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/19/2021 | $ 15.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/20/2021 | $ 285.77 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 10/20/2021 | $ 18.97 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media placement services | Nancy D. Guy | 10/20/2021 | $ 116884.24 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/20/2021 | $ 25.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/21/2021 | $ 231.01 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 10/21/2021 | $ 49.48 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media placement services | Nancy D. Guy | 10/21/2021 | $ 100000.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Nancy D. Guy | 10/21/2021 | $ 11297.12 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
