Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Photography | Emily Yeatts | 10/22/2021 | $ 1436.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/24/2021 | $ 508.36 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Printing Services | Emily Yeatts | 10/24/2021 | $ 514.10 |
| Office Max 1875 Connecticut Ave NW Washington, DC 20009-5728 |
Printer Ink | Emily Yeatts | 10/24/2021 | $ 61.47 |
| Buying Time Media, LLC 652 MASSACHUSETTS Ave NW Washington, DC 20001 |
Television Advertisements | Emily Yeatts | 10/25/2021 | $ 150836.00 |
| Friedman, Danny 5909 Patterson Ave Richmond, VA 23226-2538 |
Consulting Services | Emily Yeatts | 10/25/2021 | $ 4000.00 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Campaign Manager Salary | Emily Yeatts | 10/25/2021 | $ 3500.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/26/2021 | $ 342.59 |
| Buying Time Media, LLC 652 MASSACHUSETTS Ave NW Washington, DC 20001 |
Television | Emily Yeatts | 10/26/2021 | $ 35365.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/27/2021 | $ 383.02 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
