Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video production | Jackie Wetzel | 10/19/2021 | $ 11789.47 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/19/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/19/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/19/2021 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/19/2021 | $ 15.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Mail printing and postage | Jackie Wetzel | 10/19/2021 | $ 940.70 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Production costs | Jackie Wetzel | 10/20/2021 | $ 2080.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Jackie Wetzel | 10/20/2021 | $ 46994.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/20/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/20/2021 | $ 40.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
