Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/13/2024 | $ 15.00 |
| Blue Vanguard Strategic LLC 901 King St Fl 2 Alexandria, VA 22314-3055 |
General Campaign Consulting | BS | 03/14/2024 | $ 4000.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | BS | 03/14/2024 | $ 1197.80 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/14/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | BS | 03/17/2024 | $ 93.83 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/18/2024 | $ 15.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | BS | 03/19/2024 | $ 1250.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/19/2024 | $ 25.00 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research Services | BS | 03/20/2024 | $ 15000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/21/2024 | $ 15.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/20/2024 - 03/31/2024
