Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jacobson & Zilber Strategies LLC 5419 Hollywood Blvd Ste C135 Los Angeles, CA 90027-3480 |
Media Buy | Kiera Hall | 10/26/2021 | $ 10500.00 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Ste 5 Washington, DC 20009-1039 |
Legal Fees | Kiera Hall | 10/27/2021 | $ 1007.50 |
| Amalgamated 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 10/29/2021 | $ 200.00 |
| Prestige WW Inc 12701 Gordon Blvd Apt 1 Woodbridge, VA 22192-2635 |
Digital Services | Kiera Hall | 10/29/2021 | $ 1500.00 |
| Virginia for Everyone PAC 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
Contribution | Kiera Hall | 10/29/2021 | $ 10000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/31/2021 | $ 449.41 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing | Kiera Hall | 11/01/2021 | $ 15000.00 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing | Kiera Hall | 11/01/2021 | $ 20000.00 |
| Jersey Mikes 2040 Abbey Rd Ste 104 Charlottesville, VA 22911-3641 |
Meals | Kiera Hall | 11/01/2021 | $ 27.76 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134-1435 |
Meals | Kiera Hall | 11/01/2021 | $ 24.12 |
| 142 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
