Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 05/25/2023 | $ 19594.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 05/25/2023 | $ 892.06 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Consultant - Design | Sally Hudson | 05/25/2023 | $ 350.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/25/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/25/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 05/30/2023 | $ 499.14 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 05/30/2023 | $ 343.15 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 05/30/2023 | $ 10.00 |
| Camp Trapezium 140 Union Hill Rd Amherst, VA 24521-4049 |
Event Space Rental | Sally Hudson | 05/30/2023 | $ 200.36 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 05/30/2023 | $ 26.00 |
| 210 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
