Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, John 1447 Park Garden Ln Reston, VA 20194-1997 |
Consulting fees - Coordinated | Committee Chair | 08/10/2023 | $ 7500.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
web management | Treasurer | 08/27/2023 | $ 29.00 |
| Block, John 1447 Park Garden Ln Reston, VA 20194-1997 |
Consulting fee - coordinated campaign | Committee Chair | 09/02/2023 | $ 7500.00 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Committee-branded t-shirts | Treasurer | 09/08/2023 | $ 1826.27 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing - EV sample ballots | Precinct Ops Chair | 09/08/2023 | $ 2834.14 |
| Zafran, Frederic A 118 Elkridge Way NE Leesburg, VA 20176-4827 |
Reimbursement - Early Vote ballot posters | Precinct Ops Chair | 09/08/2023 | $ 494.77 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation to State Party | Committee Chair | 09/19/2023 | $ 29252.01 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Q3 NGP fees | Treasurer | 09/23/2023 | $ 300.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | LCDC Chair | 09/25/2023 | $ 35000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing expense | Precinct Ops Chair | 09/28/2023 | $ 9349.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
