Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Store 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Office Supplies | RR | 09/06/2023 | $ 15.35 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 09/07/2023 | $ 1.71 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | RR | 09/07/2023 | $ 58.00 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 09/07/2023 | $ 66.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 09/08/2023 | $ 123656.82 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 09/08/2023 | $ 45454.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 09/10/2023 | $ 1369.34 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | RR | 09/11/2023 | $ 8.00 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 09/13/2023 | $ 8.31 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 09/13/2023 | $ 46.65 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
