Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Nickle 4702 Forest Hill Ave Richmond, VA 23225-3138 |
Volunteer Gift | Jenner Foster | 09/17/2021 | $ 50.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/17/2021 | $ 25.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/17/2021 | $ 25.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Services | Jenner Foster | 09/17/2021 | $ 445.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 09/19/2021 | $ 829.21 |
| Final Gravity 6118 Lakeside Ave Richmond, VA 23228-5237 |
Meet and Greet Event Supplies | Jenner Foster | 09/21/2021 | $ 90.00 |
| WASH POST SUBSCRIPTION 202-334-6 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Jenner Foster | 09/21/2021 | $ 112.42 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 09/22/2021 | $ 7.44 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV | Jenner Foster | 09/23/2021 | $ 90875.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Services | Jenner Foster | 09/23/2021 | $ 19682.30 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
