Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Stephanie Nembhard | 08/17/2023 | $ 158.77 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Postage | Stephanie Nembhard | 08/18/2023 | $ 53.30 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 08/20/2023 | $ 267.42 |
| Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers Comp | Stephanie Nembhard | 08/21/2023 | $ 17.20 |
| Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Bank fee | Stephanie Nembhard | 08/21/2023 | $ 88.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Advertising | Stephanie Nembhard | 08/23/2023 | $ 26112.00 |
| Prescott, Robert 71 Hills Ln Lancaster, VA 22503-3726 |
Refund of Contribution issued via ActBlue | Travis Nembhard | 08/23/2023 | $ 83.34 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Direct Mail | Stephanie Nembhard | 08/23/2023 | $ 9600.00 |
| York, Samuel 169 6th St SW Largo, FL 33770-3433 |
Refund of contribution issued via ActBlue | Travis Nembhard | 08/23/2023 | $ 4.17 |
| Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Communications Consultant | Stephanie Nembhard | 08/25/2023 | $ 25990.00 |
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Report period: 07/01/2023 - 08/31/2023
