Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Vendor Services | Derek Kitts | 10/22/2021 | $ 2430.00 |
| ESPN Blacksburg P.O. Box 889 Blacksburg, VA 24060 |
Radio Advertising | Derek Kitts | 10/22/2021 | $ 282.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Campaign Advertising | Derek Kitts | 10/22/2021 | $ 900.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Vendor Services | Derek Kitts | 10/26/2021 | $ 2430.00 |
| Horse Archer Production, LLC 1325 White Oak Grove Road Riner, VA 24149 |
Video Production Services | Derek Kitts | 10/26/2021 | $ 1000.00 |
| Monticello Media, LLC 7080 Lee Highway Radford, VA 24141 |
Radio Advertising Fee | Derek Kitts | 10/26/2021 | $ 700.00 |
| SpeakEasy Political 160 Pine Street Suite 700 San Francisco, CA 94111 |
Political Marketing Consulting | Derek Kitts | 10/26/2021 | $ 3000.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Political Advertising | Derek Kitts | 10/27/2021 | $ 900.00 |
| GetThru P.O. Box 2690 Alameda, CA 94501 |
Texting Advertisement Services | Derek Kitts | 10/27/2021 | $ 100.00 |
| GetThru P.O. Box 2690 Alameda, CA 94501 |
Texting Advertisement Services | Derek Kitts | 10/27/2021 | $ 358.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
