Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/09/2021 | $ 25.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/09/2021 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 09/10/2021 | $ 7100.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 09/10/2021 | $ 3500.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Jenner Foster | 09/10/2021 | $ 16.96 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/10/2021 | $ 25.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/10/2021 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 09/12/2021 | $ 386.10 |
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet | Jenner Foster | 09/13/2021 | $ 279.50 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 09/13/2021 | $ 874.48 |
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Report period: 09/01/2021 - 09/30/2021
