Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebel Idealist LLC (Donorbox) 5 3rd Street Suite #900 San Francisco, CA 94103 |
Donorbox processing fees | Ed Denton | 09/01/2019 | $ 144.87 |
| Meeks Consulting, LLC 534 Biltmore Drive Virginia Beach, VA 23454 |
Consultant Retainer | Guy Tower | 09/03/2019 | $ 2500.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign T-Shirts | Ed Denton | 09/05/2019 | $ 596.78 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
credit card processing fees | Ed Denton | 09/09/2019 | $ 11.15 |
| African American Cultural Center P.O. Box 61701 Virginia Beach, VA 23466 |
Campaign Signage - Festival on 10/5/19 | Guy Tower | 09/10/2019 | $ 300.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Ed Denton | 09/10/2019 | $ 25.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | ED DENTON | 09/10/2019 | $ 25.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Ed Denton | 09/10/2019 | $ 25.00 |
| Rubin Communications Group 4876 Princess Anne Road Virginia Beach, VA 23462 |
September 2019 Public Relations & Marketing Services | Ed Denton | 09/10/2019 | $ 3000.00 |
| City of Virginia Beach Parking Management Municipal Center Virginia Beach, VA 23456 |
Parking charge for volunteer event | Guy Tower | 09/11/2019 | $ 6.15 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
