Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sage Media 1322 G St SE Washington, DC 20003-3021 |
cable buy | Robert Banse | 09/07/2023 | $ 44582.96 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
campaign services | Robert Banse | 09/08/2023 | $ 8200.00 |
ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 09/10/2023 | $ 658.57 |
7-Eleven 502 S King St Leesburg, VA 20175-3904 |
waters | Robert Banse | 09/11/2023 | $ 7.06 |
GenVoter LLC 19309 Winmeade Dr Ste 800 Lansdowne, VA 20176-6507 |
event admission | Robert Banse | 09/11/2023 | $ 250.00 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
printer ink | Robert Banse | 09/11/2023 | $ 89.03 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
campaign services | Robert Banse | 09/13/2023 | $ 21500.00 |
Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
finance director pay tax | Robert Banse | 09/14/2023 | $ 656.64 |
Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Finance director pay tax | Robert Banse | 09/14/2023 | $ 2169.17 |
Sage Media 1322 G St SE Washington, DC 20003-3021 |
cable buy | Robert Banse | 09/15/2023 | $ 41699.65 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2023 - 09/30/2023