Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 09/06/2023 | $ 938.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 09/06/2023 | $ 22200.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/06/2023 | $ 50.00 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 09/07/2023 | $ 26112.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 09/07/2023 | $ 1032.92 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 09/07/2023 | $ 3872.78 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/07/2023 | $ 25.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 09/08/2023 | $ 980.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/08/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 09/10/2023 | $ 364.97 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
