Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Security Camera usage | Stephanie Nembhard | 08/25/2023 | $ 11.00 |
| SP Plus Corporation 200 E Randolph St Ste 7700 Chicago, IL 60601-7702 |
Parking | Stephanie Nembhard | 08/25/2023 | $ 12.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 08/27/2023 | $ 436.02 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Transaction Fee | Stephanie Nembhard | 08/27/2023 | $ 116.90 |
| Nembhard, Travis 8688 Night Watch Ct Bristow, VA 20136-1190 |
Reimbursement for website hosting | Stephanie Nembhard | 08/28/2023 | $ 108.00 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Stephanie Nembhard | 08/28/2023 | $ 150.51 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Stephanie Nembhard | 08/28/2023 | $ 452.80 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Postage | Stephanie Nembhard | 08/28/2023 | $ 13.20 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Stephanie Nembhard | 08/28/2023 | $ 10100.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Stephanie Nembhard | 08/29/2023 | $ 325.60 |
| 120 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
