Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Services | Jenner Foster | 09/23/2021 | $ 17390.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/23/2021 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 09/24/2021 | $ 7200.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/24/2021 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 09/26/2021 | $ 812.74 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 09/27/2021 | $ 6800.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 09/27/2021 | $ 874.50 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fees - Colleen Grady & Emily Goldson | Cathy Ballard | 09/27/2021 | $ 43.56 |
| Goldson, Emily PO Box 29428 Henrico, VA 23242-0428 |
Payroll | Jenner Foster | 09/27/2021 | $ 1670.29 |
| Grady, Colleen 1204 N 30th St Apt 1 Richmond, VA 23223-6669 |
Payroll - Colleen Grady | Cathy Ballard | 09/27/2021 | $ 415.59 |
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Report period: 09/01/2021 - 09/30/2021
