Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunkin' 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Digital advertising | Allie Berry | 10/18/2023 | $ 17919.00 |
Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Allie Berry | 10/18/2023 | $ 1292.19 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/18/2023 | $ 40.00 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
10/19 Dem Engine Fees | Allie Berry | 10/19/2023 | $ 4.00 |
Monday.com 225 Park Ave S New York, NY 10003-1604 |
Campaign project management software | Allie Berry | 10/19/2023 | $ 60.00 |
Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Allie Berry | 10/19/2023 | $ 213543.84 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/19/2023 | $ 40.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/19/2023 | $ 15.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/19/2023 | $ 15.00 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Campaign video call software | Allie Berry | 10/19/2023 | $ 33.58 |
98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/01/2023 - 10/26/2023