Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 09/22/2023 | $ 129855.48 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | RR | 09/22/2023 | $ 12000.00 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 09/22/2023 | $ 45454.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 09/24/2023 | $ 1156.43 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Catering/Events | RR | 09/25/2023 | $ 89.45 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 09/25/2023 | $ 132.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 09/26/2023 | $ 30.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 09/26/2023 | $ 50000.00 |
| Boychik's Deli 4024 Cox Rd Ste B Glen Allen, VA 23060-6700 |
Catering/Events | RR | 09/27/2023 | $ 238.90 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 09/27/2023 | $ 15.27 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
