Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Campaign Committee | 10/06/2019 | $ 46.18 |
Chick-fil-A 5409 Indian River Rd Virginia Beach, VA 23464-5322 |
Food | Campaign Committee | 10/06/2019 | $ 29.50 |
NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Fundraising Software | Campaign Committee | 10/07/2019 | $ 750.00 |
TOSKR, Inc. 1330 Broadway Oakland, CA 94612-2503 |
Text Messaging | Campaign Committee | 10/07/2019 | $ 386.34 |
Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Mailers | Campaign Committee | 10/07/2019 | $ 18400.00 |
City of Virginia Beach Parking 310 25th St Virginia Beach, VA 23451 |
Parking | Campaign Committee | 10/08/2019 | $ 2.00 |
Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office supplies | Campaign Committee | 10/09/2019 | $ 77.46 |
Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Props | Campaign Committee | 10/10/2019 | $ 19.20 |
Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Campaign Committee | 10/11/2019 | $ 225600.00 |
Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Fee | Campaign Committee | 10/11/2019 | $ 25.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2019 - 10/24/2019