Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Virtual phone banking services | Phil Hernandez | 09/07/2023 | $ 1125.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Videoshoot Costs | Brenna Crombie | 09/07/2023 | $ 11000.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Phil Hernandez | 09/08/2023 | $ 5200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 09/11/2023 | $ 261.94 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Campaign Office Supplies | Brenna Crombie | 09/11/2023 | $ 38.87 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Processing | Phil Hernandez | 09/11/2023 | $ 124.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ads | Phil Hernandez | 09/12/2023 | $ 8050.00 |
| Mission Control, Inc. 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Photoshoot/Photographer | Brenna Crombie | 09/12/2023 | $ 2375.11 |
| Mortar Media Company 1443 Westover Ave Norfolk, VA 23507-1027 |
Digital Media Shoot | Brenna Crombie | 09/12/2023 | $ 300.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 09/13/2023 | $ 11800.00 |
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Report period: 09/01/2023 - 09/30/2023
