Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital buy | Robert Banse | 10/18/2023 | $ 28025.00 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
TV buy | Robert Banse | 10/19/2023 | $ 188504.89 |
| Sena Kozar Strageties 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad production costs | Robert Banse | 10/20/2023 | $ 13956.77 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
10/22 fee | Robert Banse | 10/22/2023 | $ 673.51 |
| Dominion Energy 3072 Centreville Rd Herndon, VA 20171-3715 |
Electric bill | Robert Banse | 10/23/2023 | $ 55.24 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Subscription fee | Robert Banse | 10/23/2023 | $ 500.00 |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20175-4733 |
Barn sign supplies | Robert Banse | 10/23/2023 | $ 80.98 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
TV buy | Robert Banse | 10/23/2023 | $ 60000.00 |
| Truist Bank 202 W Washington St Middleburg, VA 20117 |
Service charges | Robert Banse | 10/23/2023 | $ 536.00 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Internet bill | Robert Banse | 10/24/2023 | $ 350.83 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
