Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 10/01/2023 | $ 60.63 |
| Main Street Pub 7140 Main St Clifton, VA 20124 |
Campaign Meal | Stephanie Nembhard | 10/02/2023 | $ 23.73 |
| Numero.AI 695 Town Center Dr Costa Mesa, CA 92626-1924 |
Fundraising Software | Travis Nembhard | 10/02/2023 | $ 675.00 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Toner | Stephanie Nembhard | 10/02/2023 | $ 178.06 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Toner | Stephanie Nembhard | 10/02/2023 | $ 279.81 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Office Rent | Stephanie Nembhard | 10/03/2023 | $ 1032.92 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Processing Fee | Stephanie Nembhard | 10/03/2023 | $ 78.00 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-2146 |
Field Literature | Stephanie Nembhard | 10/03/2023 | $ 1376.50 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Travis Nembhard | 10/03/2023 | $ 440.00 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Stamps | Travis Nembhard | 10/03/2023 | $ 13.20 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
