Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital | Padreus Pratter | 09/20/2023 | $ 2500.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Mailer | Padreus Pratter | 09/20/2023 | $ 7850.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Mailer | Padreus Pratter | 09/29/2023 | $ 7653.12 |
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Walk card | Padreus Pratter | 09/29/2023 | $ 755.20 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Padreus Pratter | 09/30/2023 | $ 86.27 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
