Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Travis Nembhard | 11/01/2023 | $ 865.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 11/02/2023 | $ 270.98 |
Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Broadcast | Travis Nembhard | 11/02/2023 | $ 24000.00 |
Engage Labs PBC 13 Choctaw Oak Ridge, NJ 07438-9317 |
Processing Fee | Stephanie Nembhard | 11/02/2023 | $ 117.97 |
Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Office Wifi | Travis Nembhard | 11/02/2023 | $ 35.00 |
Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Office Rent | Travis Nembhard | 11/02/2023 | $ 199.58 |
Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Processing Fee | Stephanie Nembhard | 11/02/2023 | $ 92.00 |
Hales, Scott PO Box 426 El Verano, CA 95433-0426 |
Refund of Contribution | Stephanie Nembhard | 11/02/2023 | $ 16.67 |
Numero.AI 695 Town Center Dr Costa Mesa, CA 92626-1924 |
Fundraising Software | Travis Nembhard | 11/02/2023 | $ 405.00 |
Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Broadcast | Travis Nembhard | 11/03/2023 | $ 12500.00 |
59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/27/2023 - 11/30/2023