Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia African American Cultural Center PO Box 61701 Virginia Beach, VA 23466-1701 |
Community event donation | Allie Berry | 10/04/2023 | $ 529.80 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign social media software | Allie Berry | 10/05/2023 | $ 99.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | Allie Berry | 10/05/2023 | $ 76.69 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 10/06/2023 | $ 9600.00 |
| Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Allie Berry | 10/06/2023 | $ 182823.84 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Remaining costs | Allie Berry | 10/06/2023 | $ 11982.60 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Allie Berry | 10/06/2023 | $ 12018.39 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Allie Berry | 10/06/2023 | $ 8403.16 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/06/2023 | $ 40.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/06/2023 | $ 40.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
