Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | NS | 10/01/2024 | $ 3889.18 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | NS | 10/01/2024 | $ 7506.08 |
| Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
TV Advertising | NS | 10/02/2024 | $ 93550.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | NS | 10/02/2024 | $ 164.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 10/02/2024 | $ 40.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 10/03/2024 | $ 181.46 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | NS | 10/03/2024 | $ 1409.80 |
| Nizami, Amir PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/04/2024 | $ 593.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 10/07/2024 | $ 463.59 |
| CSR Consulting Group LLC 238 Walker St SW Unit 37 Atlanta, GA 30313-1268 |
General Campaign Consulting | NS | 10/07/2024 | $ 10072.90 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
