Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing and Mailing | Nancy D. Guy | 10/25/2019 | $ 3000.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nancy D. Guy | 10/25/2019 | $ 3.64 |
| Left Hook 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Media Consulting | Diane Gillespie | 10/25/2019 | $ 40000.00 |
| TOSKR, Inc. dba GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Text Usage Fee | Diane Gillespie | 10/25/2019 | $ 140.34 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Transfer Fee | Nancy D. Guy | 10/25/2019 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Transfer Fee | Nancy D. Guy | 10/25/2019 | $ 15.00 |
| Town Point Club 101 W Main St World Trade Center Building Suite 300 Norfolk, VA 23510-1646 |
Event Venue | Nancy D. Guy | 10/26/2019 | $ 125.53 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/27/2019 | $ 372.59 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fee | Nancy D. Guy | 10/27/2019 | $ 12.32 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Transfer Fee | Diane Gillespie | 10/28/2019 | $ 15.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
