Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 11/03/2023 | $ 75000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | RRR | 11/03/2023 | $ 104.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | RRR | 11/03/2023 | $ 1038.35 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Productioon | RRR | 11/03/2023 | $ 865.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/03/2023 | $ 105.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/05/2023 | $ 324.50 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/06/2023 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/07/2023 | $ 57.35 |
| Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Advertising | RRR | 11/08/2023 | $ 46561.25 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/08/2023 | $ 15.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
