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 | 10/25/2021 | $ 50000.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fees - Colleen Grady & Emily Goldson | Cathy Ballard | 10/25/2021 | $ 43.56 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 10/25/2021 | $ 874.50 |
| Goldson, Emily PO Box 29428 Henrico, VA 23242-0428 |
Payroll | Jenner Foster | 10/25/2021 | $ 1670.29 |
| Grady, Colleen 1204 N 30th St Apt 1 Richmond, VA 23223-6669 |
Payroll - Colleen Grady | Cathy Ballard | 10/25/2021 | $ 415.59 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing Services | Jenner Foster | 10/25/2021 | $ 5900.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Jenner Foster | 10/25/2021 | $ 10000.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Banking Fee | Jenner Foster | 10/25/2021 | $ 25.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Banking Fee | Jenner Foster | 10/25/2021 | $ 25.00 |
| CVS 7023 Three Chopt Rd Richmond, VA 23226-3606 |
Office Supplies | Colleen Grady | 10/26/2021 | $ 3.16 |
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Report period: 10/22/2021 - 11/25/2021
