Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing Fees | Phil Hernandez | 08/16/2023 | $ 1.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 08/20/2023 | $ 258.49 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Service charges | Phil Hernandez | 08/21/2023 | $ 110.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Mail Piece (Print + Postage) | Brenna Crombie | 08/22/2023 | $ 5411.48 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001-9901 |
Processing Fees | Phil Hernandez | 08/23/2023 | $ 83.13 |
| Cox Business PO Box 53249 Phoenix, AZ 85072-3249 |
Office Internet Set up and Payment | Brenna Crombie | 08/24/2023 | $ 920.32 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Campaign Digital Ads | Brenna Crombie | 08/24/2023 | $ 10900.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Campaign Digital Ads | Brenna Crombie | 08/24/2023 | $ 3871.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Palm Cards | Brenna Crombie | 08/24/2023 | $ 6425.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 08/24/2023 | $ 5300.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
