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 | BW | 06/09/2023 | $ 353350.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | BW | 06/11/2023 | $ 42.05 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Advertising | BW | 06/12/2023 | $ 12000.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
BW | 06/13/2023 | $ 46481.71 | |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | BW | 06/13/2023 | $ 60.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | BW | 06/14/2023 | $ 12571.10 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Digital Advertising | BW | 06/15/2023 | $ 15000.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Advertising | BW | 06/15/2023 | $ 22428.90 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | BW | 06/15/2023 | $ 3064.81 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | BW | 06/15/2023 | $ 1803.87 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
