Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Nancy D. Guy | 10/01/2019 | $ 320.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455-9998 |
Postage Stamps | Nancy D. Guy | 10/02/2019 | $ 62.00 |
| Taylor's Do It Center 2865 Unit 2 Lynnhaven Drive Virginia Beach, VA 23451 |
Campaign Supplies | Nancy D. Guy | 10/04/2019 | $ 23.30 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Money Transfer Fee | Nancy D. Guy | 10/04/2019 | $ 15.00 |
| Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Miscellaneous Research | Nancy D. Guy | 10/04/2019 | $ 19.99 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/06/2019 | $ 311.57 |
| Turpin for Senate 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Rent | Diane Gillespie | 10/07/2019 | $ 1700.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Nancy D. Guy | 10/07/2019 | $ 38200.00 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
Facebook Edit | Nancy D. Guy | 10/08/2019 | $ 150.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy D. Guy | 10/08/2019 | $ 943.79 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
