Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Sarah 14 Saint Andrews Pl Apt 1 Brooklyn, NY 11216-6234 |
consultant travel expenses | Robert Banse | 09/15/2023 | $ 708.53 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 09/17/2023 | $ 418.86 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
canvass supplies | Robert Banse | 09/18/2023 | $ 8.26 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
canvass supplies | Robert Banse | 09/18/2023 | $ 28.59 |
| United States Postal Service 25 Catoctin Cir SE Leesburg, VA 20175-3625 |
stamps | Robert Banse | 09/18/2023 | $ 66.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
CM salary | Robert Banse | 09/18/2023 | $ 2916.67 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
campaign services | Robert Banse | 09/18/2023 | $ 8300.00 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital buy | Robert Banse | 09/19/2023 | $ 28009.00 |
| Pingdex 6800 Montour Dr Falls Church, VA 22043-1744 |
Monthly software fee | Robert Banse | 09/20/2023 | $ 200.00 |
| Sena Kozar Strageties 3723 Jenifer St NW Washington, DC 20015-1805 |
Media production costs | Robert Banse | 09/20/2023 | $ 6756.75 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
