Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Digital Advertising | Travis Nembhard | 10/27/2023 | $ 54320.00 |
| Engage Labs PBC 13 Choctaw Oak Ridge, NJ 07438-9317 |
Processing Fee | Stephanie Nembhard | 10/27/2023 | $ 71.45 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Travis Nembhard | 10/27/2023 | $ 7337.23 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 10/30/2023 | $ 365.44 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employee Taxes | Travis Nembhard | 10/30/2023 | $ 872.33 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Services | Stephanie Nembhard | 10/30/2023 | $ 1100.00 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Stipend | Travis Nembhard | 10/30/2023 | $ 150.00 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Employee Salary | Travis Nembhard | 10/30/2023 | $ 2195.70 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Broadcast | Travis Nembhard | 10/31/2023 | $ 50000.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Broadcast | Travis Nembhard | 11/01/2023 | $ 150000.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
