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 |
Donation | Jenner Foster | 09/01/2021 | $ 14100.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/01/2021 | $ 25.00 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV | Jenner Foster | 09/02/2021 | $ 7965.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Production | Jenner Foster | 09/02/2021 | $ 6150.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Emily Goldson | 09/02/2021 | $ 96.00 |
| NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising Services | Jenner Foster | 09/02/2021 | $ 320.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/02/2021 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 09/03/2021 | $ 8500.00 |
| Dominion Energy 600 E Canal St Richmond, VA 23219-3852 |
Utility Service | Jenner Foster | 09/03/2021 | $ 1338.96 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing Services | Jenner Foster | 09/03/2021 | $ 8975.54 |
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Report period: 09/01/2021 - 09/30/2021
