Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 07/01/2024 | $ 15.00 |
| Blue Vanguard Strategic LLC 901 King St Fl 2 Alexandria, VA 22314-3055 |
General Campaign Consulting | NS | 07/02/2024 | $ 4000.00 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research Services | NS | 07/02/2024 | $ 16503.80 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | NS | 07/02/2024 | $ 5000.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 07/02/2024 | $ 3502.50 |
| Penny's 405 Brook Rd Richmond, VA 23220-3905 |
Catering/Events | NS | 07/05/2024 | $ 164.81 |
| The Speller Group PO Box 28543 Henrico, VA 23228-8543 |
General Campaign Consulting | NS | 07/05/2024 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 07/08/2024 | $ 58.28 |
| American Express PO Box 981535 El Paso, TX 79998-1535 |
Credit Card Fee | NS | 07/08/2024 | $ 95.00 |
| The Speller Group PO Box 28543 Henrico, VA 23228-8543 |
General Campaign Consulting | NS | 07/12/2024 | $ 1500.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
