Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Corporation 335 Independence Blvd Virginia Beach, VA 23462-2801 |
Lodging for election night | Nancy D. Guy | 11/12/2019 | $ 344.58 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fee | Nancy D. Guy | 11/13/2019 | $ 0.33 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Transfer Fee | Diane Gillespie | 11/13/2019 | $ 15.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy D. Guy | 11/15/2019 | $ 943.79 |
| Brandt, Sandra W. 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Nancy D. Guy | 11/15/2019 | $ 1574.74 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy D. Guy | 11/15/2019 | $ 1015.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Nancy D. Guy | 11/15/2019 | $ 55.50 |
| 7-Eleven, Inc. 1575 Mill Dam Rd Virginia Beach, VA 23454-1344 |
Gas for sign pick-up | Sandra Brandt | 11/16/2019 | $ 16.93 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 11/19/2019 | $ 15.48 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Transfer Fee | Diane Gillespie | 11/20/2019 | $ 15.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
