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 | 09/27/2021 | $ 25.00 |
| Whitepages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Database | Jenner Foster | 09/27/2021 | $ 19.99 |
| Staples 601 WILLOW LAWN Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Jenner Foster | 09/28/2021 | $ 7.41 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV | Jenner Foster | 09/29/2021 | $ 16525.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 09/29/2021 | $ 27.44 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Jenner Foster | 09/29/2021 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 09/30/2021 | $ 1134.77 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 09/30/2021 | $ 13.68 |
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Report period: 09/01/2021 - 09/30/2021
