Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Allie Berry | 09/19/2023 | $ 1682.04 |
| Delta Airlines, Inc. 1030 Delta Blvd Dept 982 Atlanta, GA 30354-1989 |
Campaign travel | Allie Berry | 09/20/2023 | $ 1234.40 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Allie Berry | 09/20/2023 | $ 25919.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Campaign video call software | Allie Berry | 09/20/2023 | $ 33.58 |
| Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Allie Berry | 09/21/2023 | $ 101813.28 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/21/2023 | $ 40.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 09/22/2023 | $ 12.08 |
| Dunkin' 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Food for event | Allie Berry | 09/22/2023 | $ 61.09 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/22/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/22/2023 | $ 15.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
