Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 08/18/2023 | $ 45454.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 08/20/2023 | $ 594.59 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 08/21/2023 | $ 66.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 08/23/2023 | $ 13080.45 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/24/2023 | $ 0.36 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/24/2023 | $ 300.60 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 08/25/2023 | $ 60.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 08/25/2023 | $ 80585.00 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | RR | 08/25/2023 | $ 14759.61 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 08/25/2023 | $ 45454.55 |
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Report period: 07/01/2023 - 08/31/2023
