Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Advertising | RRR | 09/01/2023 | $ 9624.31 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | RRR | 09/01/2023 | $ 1043.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | RRR | 09/01/2023 | $ 41826.38 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 09/01/2023 | $ 7600.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/01/2023 | $ 80.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 09/03/2023 | $ 154.53 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Credit Card Processing Fees | RRR | 09/05/2023 | $ 2.82 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RRR | 09/05/2023 | $ 810.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/05/2023 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | RRR | 09/06/2023 | $ 116.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
