Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Transaction Fee | Stephanie Nembhard | 08/06/2023 | $ 1.28 |
Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-2146 |
Field Literature | Stephanie Nembhard | 08/07/2023 | $ 641.00 |
Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers' Comp Insurance | Stephanie Nembhard | 08/07/2023 | $ 41.33 |
Verizon Communications Inc. 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Services | Stephanie Nembhard | 08/07/2023 | $ 97.02 |
7-ELEVEN, Inc 3200 Hackberry Rd Irving, TX 75063-0131 |
Video Production craft services | Stephanie Nembhard | 08/10/2023 | $ 8.23 |
Best Buy Co. Inc. 7700 KNOX Ave S Richfield, MN 55423 |
Microphone | Stephanie Nembhard | 08/10/2023 | $ 105.99 |
Costco Wholesale Corporation 999 Lake Dr Issaquah, WA 98027-8990 |
Video Production craft services | Stephanie Nembhard | 08/10/2023 | $ 82.44 |
Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Communications Consultant | Stephanie Nembhard | 08/10/2023 | $ 322.00 |
Speedway LLC PO Box 1500 Springfield, OH 45501-1500 |
Video Production craft services | Stephanie Nembhard | 08/10/2023 | $ 6.65 |
Canva, US Inc 200 E 6th St Ste 200 Austin, TX 78701-3631 |
Photo editing software | Stephanie Nembhard | 08/11/2023 | $ 14.99 |
115 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2023 - 08/31/2023