Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Election Day Supplies | Emily Yeatts | 11/01/2021 | $ 286.20 |
| SB Digital, Inc 1300 4th St SE Washington, DC 20003-2554 |
Digital Advertisements | Emily Yeatts | 11/01/2021 | $ 15000.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 11/02/2021 | $ 241.26 |
| Friedman, Danny 5909 Patterson Ave Richmond, VA 23226-2538 |
Election Day Supplies | Emily Yeatts | 11/02/2021 | $ 145.22 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Expenses | Emily Yeatts | 11/02/2021 | $ 350.00 |
| Party Perfect 2400 Magnolia Ct Richmond, VA 23223-2332 |
Tables | Emily Yeatts | 11/02/2021 | $ 124.52 |
| Thru Text PO Box 2690 Alameda, CA 94501-0690 |
Texting | Emily Yeatts | 11/02/2021 | $ 939.36 |
| Panera Bread 10531 Martin Luther King Jr Hwy Bowie, MD 20720-4282 |
Election Day Supplies | Emily Yeatts | 11/03/2021 | $ 342.04 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 11/07/2021 | $ 1.78 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Election Supplies | Emily Yeatts | 11/07/2021 | $ 37.10 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
