Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 10/01/2023 | $ 116.26 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RRR | 10/02/2023 | $ 810.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 10/02/2023 | $ 13400.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/02/2023 | $ 85.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | RRR | 10/03/2023 | $ 104.00 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 10/05/2023 | $ 211498.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 10/05/2023 | $ 5833.33 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/05/2023 | $ 40.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 10/06/2023 | $ 1032.92 |
| Open Phone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Software | RRR | 10/06/2023 | $ 90.34 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
