Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
campaign services | Robert Banse | 08/22/2023 | $ 10500.00 |
| ASAP Printing 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
t-shirts | Robert Banse | 08/24/2023 | $ 715.50 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
digital buy | Robert Banse | 08/24/2023 | $ 13935.00 |
| Loudoun Times Mirror 108 Church St SE Leesburg, VA 20175-3045 |
news subscription | Robert Banse | 08/24/2023 | $ 7.99 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
8/27 fee | Robert Banse | 08/27/2023 | $ 606.67 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office utilities | Robert Banse | 08/28/2023 | $ 342.28 |
| Greetings Island 66 Monroe Roof Garde Memphis, TN 38103 |
Invitations | Robert Banse | 08/28/2023 | $ 3.04 |
| Speakman, Katherine 25 1st St SE Leesburg, VA 20175-3935 |
Rent | Robert Banse | 08/28/2023 | $ 2100.00 |
| Pressable WP Hosting PO Box 959 San Antonio, TX 78294-0959 |
Website hosting | Robert Banse | 08/29/2023 | $ 45.00 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Walk cards | Robert Banse | 08/30/2023 | $ 580.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
