Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | AW | 04/03/2023 | $ 15000.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Advertising | AW | 04/03/2023 | $ 10724.73 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 04/03/2023 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 04/10/2023 | $ 29.63 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 04/10/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 04/17/2023 | $ 43.85 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 04/17/2023 | $ 15.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 04/17/2023 | $ 15.00 |
| Payne, Eric 2307 New Berne Rd Henrico, VA 23228-6019 |
Consulting Services | AW | 04/21/2023 | $ 1000.00 |
| Switch PO Box 33485 Washington, DC 20033-0485 |
Software | AW | 04/21/2023 | $ 3847.68 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
