Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Advertising | Jenner Foster | 10/22/2021 | $ 11102.00 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Advertising | Jenner Foster | 10/22/2021 | $ 24750.00 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Advertising | Jenner Foster | 10/22/2021 | $ 168150.00 |
Common Good Virginia PO Box 31408 Alexandria, VA 22310-7808 |
Mailer | Jenner Foster | 10/22/2021 | $ 667.48 |
SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Jenner Foster | 10/22/2021 | $ 2666.67 |
SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Jenner Foster | 10/22/2021 | $ 3330.00 |
SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Jenner Foster | 10/22/2021 | $ 4231.00 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Banking Fee | Jenner Foster | 10/22/2021 | $ 25.00 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Banking Fee | Jenner Foster | 10/22/2021 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Colleen Grady | 10/24/2021 | $ 245.09 |
69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 10/22/2021 - 11/25/2021