Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 09/26/2023 | $ 32600.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/26/2023 | $ 40.00 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 09/29/2023 | $ 1420.00 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 09/29/2023 | $ 217995.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 09/29/2023 | $ 747.22 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | RRR | 09/29/2023 | $ 1596.50 |
| Warner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 09/29/2023 | $ 1967.38 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/29/2023 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 09/30/2023 | $ 1272.08 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
