Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 08/14/2023 | $ 8.68 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Campaign Manager Services | RR | 08/14/2023 | $ 7611.83 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 08/14/2023 | $ 16.79 |
| Comast Corporation 1 Comcast Ctr 1701 John F Kennedy Blvd Philadelphia, PA 19103 |
Wifi | RR | 08/15/2023 | $ 321.05 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 08/15/2023 | $ 1405.02 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 08/15/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 08/15/2023 | $ 1602.54 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 08/15/2023 | $ 2300.36 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/17/2023 | $ 1.78 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 08/18/2023 | $ 46136.68 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
