Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | RRR | 10/20/2023 | $ 1562.50 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/20/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 10/22/2023 | $ 1193.07 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/23/2023 | $ 15.00 |
| Beaty, Mike 13644 Bridlewood Dr VAUS Gainesville, VA 20155-1789 |
Photography Services | RRR | 10/24/2023 | $ 100.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/24/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 10/26/2023 | $ 547.77 |
| Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Advertising | RRR | 10/26/2023 | $ 46563.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/26/2023 | $ 15.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
