Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | RR | 12/02/2024 | $ 25.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | RR | 12/03/2024 | $ 1225.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Check Stock | RR | 12/04/2024 | $ 213.99 |
| Dendy, Knox 1142 West Ave Richmond, VA 23220-3720 |
Stipend | RR | 12/06/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 12/08/2024 | $ 1110.58 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Airfare | RR | 12/09/2024 | $ 644.95 |
| Hampton Inn and Suites Charlottesville 900 W Main St Charlottesville, VA 22903-2847 |
Lodging | RR | 12/09/2024 | $ 203.75 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services and Texting | RR | 12/09/2024 | $ 8000.00 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services and Texting | RR | 12/09/2024 | $ 2000.00 |
| Sunoco 2643 Virginia Ave NW Washington, DC 20037-1907 |
Gas | RR | 12/09/2024 | $ 54.03 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/28/2024 - 12/31/2024
