Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Loudoun Times Mirror 108 Church St SE Leesburg, VA 20175-3045 |
monthly subscription fee | Robert Banse | 09/21/2023 | $ 7.99 |
Sage Media 1322 G St SE Washington, DC 20003-3021 |
Cable buy | Robert Banse | 09/21/2023 | $ 41538.39 |
Sena Kozar Strageties 3723 Jenifer St NW Washington, DC 20015-1805 |
Media production costs | Robert Banse | 09/21/2023 | $ 13889.96 |
Truist Bank 202 W Washington St Middleburg, VA 20117 |
Service charges | Robert Banse | 09/21/2023 | $ 168.00 |
ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 09/24/2023 | $ 479.96 |
Dominion Energy 3072 Centreville Rd Herndon, VA 20171-3715 |
Office utilities | Robert Banse | 09/25/2023 | $ 405.42 |
Speakman, Katherine 25 1st St SE Leesburg, VA 20175-3935 |
Office rent | Robert Banse | 09/25/2023 | $ 2100.00 |
U Printing 10930 Santa Monica Blvd Los Angeles, CA 90025-4539 |
Sticker printing | Robert Banse | 09/25/2023 | $ 82.22 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Robert Banse | 09/25/2023 | $ 11300.00 |
Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
intern pay tax | Robert Banse | 09/26/2023 | $ 188.79 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2023 - 09/30/2023