Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 08/24/2023 | $ 1165.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
RRR | 08/24/2023 | $ 11569.68 | |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | RRR | 08/24/2023 | $ 477.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 08/24/2023 | $ 11100.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/24/2023 | $ 105.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 08/27/2023 | $ 207.04 |
| Giant 10861 Sudley Manor Dr Manassas, VA 20109-2846 |
Office Supplies | RRR | 08/28/2023 | $ 21.90 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/28/2023 | $ 55.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 08/29/2023 | $ 1531.42 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 08/30/2023 | $ 960.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
