Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | NS | 11/12/2024 | $ 2500.00 |
| Muckraker Strategies PO Box 6661 Glen Allen, VA 23058-6661 |
Digital Services | NS | 11/12/2024 | $ 9333.33 |
| Nario, Kim 308 W Marshall St Apt 2 Richmond, VA 23220-3934 |
Social Media Consulting | NS | 11/12/2024 | $ 2200.00 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | NS | 11/12/2024 | $ 3961.75 |
| The Speller Group PO Box 28543 Henrico, VA 23228-8543 |
General Campaign Consulting | NS | 11/12/2024 | $ 2500.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 11/12/2024 | $ 200.00 |
| CSR Consulting Group LLC 238 Walker St SW Unit 37 Atlanta, GA 30313-1268 |
General Campaign Consulting | NS | 11/14/2024 | $ 17953.79 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 11/14/2024 | $ 25.00 |
| Copeland, Corissa PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 11/15/2024 | $ 549.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 11/15/2024 | $ 3669.85 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
