Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Signs 5547 East Virginia Beach Blvd. Norfolk, VA 23502 |
Billboards | Catrina Delima | 06/12/2020 | $ 500.00 |
| Adams Outdoor Signs 5547 East Virginia Beach Blvd. Norfolk, VA 23502 |
Billboards | Catrina Delima | 06/12/2020 | $ 5000.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit Card Processing Fee | Catrina Delima | 06/13/2020 | $ 38.13 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit Card Processing Fee | Catrina Delima | 06/14/2020 | $ 7.55 |
| Lands'End 1 Lands'End Ln. Dodgeville, WI 53595 |
Campaign Shirts | Catrina Delima | 06/15/2020 | $ 334.37 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit Card Processing Fee | Catrina Delima | 06/15/2020 | $ 29.60 |
| Wix.com 100 Gansevoort Street New York, NY 10014 |
Online Services | Catrina Delima | 06/16/2020 | $ 102.00 |
| The Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Professional and Consulting Fees | Catrina Delima | 06/17/2020 | $ 1146.02 |
| American Airlines PO Box 619616 Dallas/Fort Worth Airport, TX 75261 |
Professional and Consulting Fees | Catrina Delima | 06/18/2020 | $ 403.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing Ad | Catrina Delima | 06/18/2020 | $ 25.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/12/2020 - 06/30/2020
