Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Phil Hernandez | 10/01/2023 | $ 43.91 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 10/01/2023 | $ 350.00 |
| Indeed 200 W 6th St Fl 36 Austin, TX 78701-3161 |
Job posting | Phil Hernandez | 10/01/2023 | $ 112.00 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Volunteer/Staff refreshments | Phil Hernandez | 10/02/2023 | $ 27.26 |
| Amazon, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Volunteer/Staff refreshments | Phil Hernandez | 10/02/2023 | $ 206.39 |
| Canva 600 California St San Francisco, CA 94108-2704 |
Software | Phil Hernandez | 10/02/2023 | $ 14.99 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Ad Buy | Brenna Crombie | 10/02/2023 | $ 11298.00 |
| Meld One LC 110 Maycox Ave Ste 11 Norfolk, VA 23505-3433 |
Campaign Office Rent | Brenna Crombie | 10/02/2023 | $ 1300.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Media Ad Buy | Phil Hernandez | 10/04/2023 | $ 33646.18 |
| Virginia House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219-0020 |
Campaign Services | Brenna Crombie | 10/05/2023 | $ 6200.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
