Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 10/31/2023 | $ 40.00 |
| Werner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 10/31/2023 | $ 1967.38 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 11/01/2023 | $ 20000.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Productioon | RRR | 11/01/2023 | $ 625.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/01/2023 | $ 65.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/02/2023 | $ 230.13 |
| Baer, Anthony 34 Burnett Ter Maplewood, NJ 07040-2327 |
Refund | RRR | 11/02/2023 | $ 16.67 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 11/02/2023 | $ 234.58 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RRR | 11/02/2023 | $ 810.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/02/2023 | $ 30.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
