Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 10/28/2021 | $ 364.25 |
| Potomac Waves, LLC 3000 K St NW Washington, DC 20007-5109 |
Radio Advertisements | Emily Yeatts | 10/28/2021 | $ 6200.00 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Production | Emily Yeatts | 10/28/2021 | $ 8050.00 |
| SB Digital, Inc 1300 4th St SE Washington, DC 20003-2554 |
Digital Advertising | Emily Yeatts | 10/28/2021 | $ 32241.00 |
| Carl, Emma 1715 15th St NW Apt 204 Washington, DC 20009-3897 |
Consulting Services | Emily Yeatts | 10/29/2021 | $ 5000.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Emily Yeatts | 10/29/2021 | $ 1038.80 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Production | Emily Yeatts | 10/29/2021 | $ 7740.00 |
| Thru Text PO Box 2690 Alameda, CA 94501-0690 |
Texting | Emily Yeatts | 10/29/2021 | $ 100.00 |
| Thru Text PO Box 2690 Alameda, CA 94501-0690 |
Texting | Emily Yeatts | 10/29/2021 | $ 88.20 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Expenses | Emily Yeatts | 10/31/2021 | $ 10.99 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
