Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | RR | 09/27/2023 | $ 521.10 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | RR | 09/27/2023 | $ 25.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 09/28/2023 | $ 30.00 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 09/28/2023 | $ 34.44 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | RR | 09/28/2023 | $ 26000.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 09/29/2023 | $ 60.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 09/29/2023 | $ 1405.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 09/29/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 09/29/2023 | $ 1602.54 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 09/29/2023 | $ 237237.86 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
