Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Kyle Olesevich | 10/18/2021 | $ 9225.30 |
| SBDigital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Advertising | Kyle Olesevich | 10/18/2021 | $ 15807.87 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554-1527 |
Office supplies | Kyle Olesevich | 10/18/2021 | $ 97.89 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/19/2021 | $ 35997.00 |
| Katz, Raymond 79 Frances Ave Larkspur, CA 94939-1009 |
refund for incorrect donation | Kyle Olesevich | 10/19/2021 | $ 10.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/20/2021 | $ 253.17 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 10/21/2021 | $ 133.98 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Time | Kyle Olesevich | 10/21/2021 | $ 29911.50 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/21/2021 | $ 160.00 |
| Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fees | Joshua Cole | 10/21/2021 | $ 838.15 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 10/21/2021
