Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vibe.co 1700 W Irving Park Rd Ste 302 Chicago, IL 60613-2462 |
Campaign digital placement services | Allie Berry | 08/23/2023 | $ 500.00 |
Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ads | Allie Berry | 08/24/2023 | $ 12549.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/24/2023 | $ 40.00 |
Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Community event sponsorship | Allie Berry | 08/25/2023 | $ 105.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 08/25/2023 | $ 4300.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 08/25/2023 | $ 10100.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 08/25/2023 | $ 4300.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/25/2023 | $ 40.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 08/28/2023 | $ 349.70 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation refund | Allie Berry | 08/28/2023 | $ 50.00 |
156 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 07/01/2023 - 08/31/2023