Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 10/22/2023 | $ 9.88 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 10/23/2023 | $ 15.00 |
| Banse for HD-30 PO Box 142 Delaplane, VA 20144-0142 |
Campaign Contribution | David Reid | 10/25/2023 | $ 1000.00 |
| BattleAxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Ads | Brenna Crombie | 10/25/2023 | $ 15000.00 |
| Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Campaign Contribution | David Reid | 10/25/2023 | $ 1000.00 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Campaign Contribution | David Reid | 10/25/2023 | $ 1000.00 |
| Kannan for Delegate PO Box 650171 Potomac Falls, VA 20165-0171 |
Campaign Contribution | David Reid | 10/25/2023 | $ 1000.00 |
| Marty for Delegate PO Box 6366 Leesburg, VA 20178-7460 |
Campaign Contribution | David Reid | 10/25/2023 | $ 1000.00 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll Software | David Reid | 10/25/2023 | $ 117.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Outgoing Wire Fee | David Reid | 10/26/2023 | $ 14.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
