Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 11/05/2019 | $ 59.90 |
| Food Lion LLC 2817 Shore Dr Virginia Beach, VA 23451-1366 |
Water for volunteers | Nancy D. Guy | 11/05/2019 | $ 26.42 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Lodging | Nancy D. Guy | 11/05/2019 | $ 92.06 |
| Chick Fil A, Inc 4752 Virginia Beach Blvd Virginia Beach, VA 23462-6748 |
Food for volunteers | Sandra Brandt | 11/06/2019 | $ 10.48 |
| Quality Is Our Recipe, LLC 1185 Nimmo Pkwy Virginia Beach, VA 23456-7730 |
Food for canvass team | Sandra Brandt | 11/06/2019 | $ 22.00 |
| Taste Unlimited LLC 4097 Shore Dr Virginia Beach, VA 23455-2857 |
Food for staging location directors | Nancy D. Guy | 11/06/2019 | $ 69.02 |
| The Stratics Group Inc. 303 Williams Ave SW Ste 821 Huntsville, AL 35801-6085 |
Voter outreach | Nancy D. Guy | 11/06/2019 | $ 150.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Transfer Fee | Diane Gillespie | 11/06/2019 | $ 15.00 |
| Hyatt Corporation 335 Independence Blvd Virginia Beach, VA 23462-2801 |
Lodging | Nancy D. Guy | 11/08/2019 | $ 244.38 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 11/12/2019 | $ 28.91 |
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Report period: 10/25/2019 - 11/28/2019
