Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-2146 |
Field Literature | Stephanie Nembhard | 10/20/2023 | $ 1352.50 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Field Literature | Travis Nembhard | 10/20/2023 | $ 1562.32 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 10/22/2023 | $ 443.28 |
| Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Digital Advertising | Travis Nembhard | 10/23/2023 | $ 31975.00 |
| Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers Comp | Travis Nembhard | 10/23/2023 | $ 14.55 |
| Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Bank fee | Stephanie Nembhard | 10/23/2023 | $ 690.00 |
| Home Depot Product Authority, LLC 1971 W Lumsden Rd # 351 Brandon, FL 33511-8820 |
Field Materials | Stephanie Nembhard | 10/24/2023 | $ 99.60 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 10/25/2023 | $ 206.97 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 10/26/2023 | $ 82.49 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
TV Ad Space | Travis Nembhard | 10/26/2023 | $ 329484.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
