Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | BW | 06/15/2023 | $ 2807.23 |
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | BW | 06/15/2023 | $ 2396.02 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | BW | 06/16/2023 | $ 10000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | BW | 06/16/2023 | $ 60.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | BW | 06/18/2023 | $ 146.15 |
| Brown, Tawanda 4903 Magdalene Courrt Annandale, VA 23003 |
Refund | BW | 06/18/2023 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | BW | 06/20/2023 | $ 36.16 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
BW | 06/20/2023 | $ 20821.24 | |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | BW | 06/20/2023 | $ 580.70 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | BW | 06/22/2023 | $ 80.16 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
