Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 10/01/2023 | $ 7.90 |
| Audacy 2400 Market St Floor 4 Philadelphia, PA 19103 |
Advertising | Jody Rogish | 10/01/2023 | $ 1550.40 |
| Shippee, Bob 1300 Trinity Ct Richmond, VA 23233 |
Campaign Support | Jody Rogish | 10/01/2023 | $ 1500.00 |
| SignRocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Advertising | Jody Rogish | 10/01/2023 | $ 425.00 |
| Kreutzer, Bridgit 7604 Bryn Mawr Rd Henrico, VA 23229 |
Advertising | Jody Rogish | 10/02/2023 | $ 750.00 |
| Meta Platform, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Advertising | Jody Rogish | 10/03/2023 | $ 906.39 |
| Freeman Theatre 8701 Three Chopt Rd Henrico, VA 23229 |
Advertising | Jody Rogish | 10/04/2023 | $ 52.39 |
| Swartz, Russell 9525 Chatterleigh Dr Henrico, VA 23238 |
Campaign Support | Jody Rogish | 10/07/2023 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 10/08/2023 | $ 56.45 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 10/09/2023 | $ 5997.47 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
