Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebel Idealist LLC (Donorbox) 5 3rd Street Suite #900 San Francisco, CA 94103 |
September processing fee | Ed Denton | 10/01/2019 | $ 201.73 |
| The Little Neck Circle of the King's Daughters 601 Children's Lane 2nd Floor Norfolk, VA 23507 |
5th Annual Give A Shuck Oyster Roast fundraiser | Guy Tower | 10/01/2019 | $ 124.20 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign bumper stickers | Ed Denton | 10/02/2019 | $ 364.50 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 10/02/2019 | $ 18.12 |
| Virginia Aquarium & Marine Science Center 717 General Booth Blvd. Virginia Beach, VA 23451 |
Benefit Gala | Guy Tower | 10/02/2019 | $ 150.00 |
| Virginia Beach Surf & Rescue Museum 2401 Atlantic Avenue Virginia Beach, VA 23451 |
Oyster Roast Benefit sponsorship | Guy Tower | 10/02/2019 | $ 250.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 10/03/2019 | $ 36.85 |
| Pak Mail #0827 1624 Laskin Road Suite #736 Virginia Beach, VA 23451 |
Campaign mailbox rental | Ed Denton | 10/04/2019 | $ 36.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 10/06/2019 | $ 94.00 |
| Meeks Consulting, LLC 534 Biltmore Drive Virginia Beach, VA 23454 |
Consultant Services/Compaign Manager Services | Guy Tower | 10/07/2019 | $ 5500.00 |
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Report period: 10/01/2019 - 10/24/2019
