Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Christopher 384 Northyards Blvd NW # 40 Atlanta, GA 30313-2440 |
Campaign Services | Buta Biberaj | 03/20/2023 | $ 3000.00 |
| Truist Bank 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fee | Buta Biberaj | 03/21/2023 | $ 20.00 |
| Reflex Strategy Group LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Consulting | Buta Biberaj | 03/22/2023 | $ 2500.00 |
| Brittany Wise Consulting 15 Belvidere St Brooklyn, NY 11206-4501 |
Fundraising Consulting | Buta Biberaj | 03/24/2023 | $ 5000.00 |
| Pihonak, Andrew 15747 Baskerville Ct Leesburg, VA 20176-5860 |
Field Organizing | Buta Biberaj | 03/30/2023 | $ 1613.00 |
| Vendetta Wear, LLC 3047 Grafton Ln Churchville, MD 21028-1722 |
Printing of Campaign Merchandise | Buta Biberaj | 03/30/2023 | $ 5165.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Buta Biberaj | 03/31/2023 | $ 2291.79 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Buta Biberaj | 03/31/2023 | $ 310.35 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
