Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Printing of Mail | JJ Singh | 12/24/2024 | $ 5243.90 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | JJ Singh | 12/24/2024 | $ 23.76 |
| Pray Tell 1615 N Hancock St Philadelphia, PA 19122-3109 |
Meals | JJ Singh | 12/24/2024 | $ 118.80 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Digital Advertising | JJ Singh | 12/24/2024 | $ 12500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | JJ Singh | 12/26/2024 | $ 5098.46 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Consultant - Communications | JJ Singh | 12/26/2024 | $ 1119.01 |
| Rocket Lawyer 182 Howard St # 830 San Francisco, CA 94105-1611 |
Legal Services | JJ Singh | 12/26/2024 | $ 59.97 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 11/06/2024 - 12/26/2024
