Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 10/13/2023 | $ 198.00 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 10/13/2023 | $ 85046.78 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 10/13/2023 | $ 2300.35 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 10/13/2023 | $ 16.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 10/15/2023 | $ 1517.32 |
| Comast Corporation 1 Comcast Ctr 1701 John F Kennedy Blvd Philadelphia, PA 19103 |
Wifi | RR | 10/16/2023 | $ 241.36 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 10/18/2023 | $ 4.00 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 10/20/2023 | $ 41.01 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 10/20/2023 | $ 314962.27 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | RR | 10/20/2023 | $ 45997.38 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
