Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
paid texting | Robert Banse | 11/06/2023 | $ 346.54 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
11/7 fee | Robert Banse | 11/07/2023 | $ 39.28 |
| CVS Pharmacy 12197 Sunset Hills Rd Reston, VA 20190-3208 |
Election night event supplies | Robert Banse | 11/08/2023 | $ 35.93 |
| Amphora Diner Deluxe 1151 Elden St Herndon, VA 20170-5502 |
Team breakfast | Robert Banse | 11/13/2023 | $ 132.80 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
11/14 fee | Robert Banse | 11/14/2023 | $ 64.31 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Finance director pay tax | Robert Banse | 11/14/2023 | $ 656.64 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Finance director pay | Robert Banse | 11/14/2023 | $ 2169.17 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Paid texting | Robert Banse | 11/15/2023 | $ 36.67 |
| Dominion Energy 3072 Centreville Rd Herndon, VA 20171-3715 |
Office utilities | Robert Banse | 11/16/2023 | $ 44.40 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign manager pay | Robert Banse | 11/20/2023 | $ 5833.34 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
