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 | 10/15/2023 | $ 577.16 |
| Bill.com, LLC 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Fees | Travis Nembhard | 10/16/2023 | $ 45.00 |
| Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Communications Consultant | Travis Nembhard | 10/16/2023 | $ 11808.00 |
| MVAR Media LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Travis Nembhard | 10/16/2023 | $ 865.00 |
| Zoom Video Communications, INc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conference Software | Travis Nembhard | 10/16/2023 | $ 16.79 |
| Friedman, Barbara 550 N St SW Apt 102 Washington, DC 20024-4601 |
Refunded Contribution | Stephanie Nembhard | 10/17/2023 | $ 38.46 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Direct Mail | Travis Nembhard | 10/18/2023 | $ 13619.56 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
TV Ad Space | Travis Nembhard | 10/19/2023 | $ 312576.00 |
| Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Digital Advertising | Travis Nembhard | 10/19/2023 | $ 16667.00 |
| Moore Campaigns LLC 111 Quincy Pl NE Washington, DC 20002-2146 |
Field Literature | Stephanie Nembhard | 10/20/2023 | $ 1352.50 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
