Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
campaign services | Robert Banse | 09/01/2023 | $ 25600.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 09/03/2023 | $ 54.96 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
monthly fee | Robert Banse | 09/05/2023 | $ 320.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office supplies | Robert Banse | 09/05/2023 | $ 24.37 |
| The Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Sign materials | Robert Banse | 09/05/2023 | $ 249.69 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
digital buy | Robert Banse | 09/06/2023 | $ 23137.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
monthly fee | Robert Banse | 09/06/2023 | $ 500.00 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
payroll processing fee | Robert Banse | 09/06/2023 | $ 52.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
paid texting | Robert Banse | 09/06/2023 | $ 225.83 |
| United States Postal Service 25 Catoctin Cir SE Leesburg, VA 20175-3625 |
stamps | Robert Banse | 09/06/2023 | $ 26.40 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
