Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BatchGeo, LLC 113 Cherry Street 15478 Seattle, WA 98104 |
Mapping Service | Catrina Delima | 07/01/2020 | $ 15.00 |
| Robocent, Inc 2129 General Booth Blvd 103 Virginia Beach, VA 23454 |
Voter Contact | Catrina Delima | 07/01/2020 | $ 585.24 |
| Eastep, James 698 Poquoson Avenue Poquoson, VA 23662 |
Signs | Catrina Delima | 07/02/2020 | $ 300.00 |
| Aard-Alltuf Screen Printers 4625 E. Princess Anne Road Norfolk, VA 23502 |
Screenprinting | Catrina Delima | 07/03/2020 | $ 154.27 |
| Dietrich, Isaac 150 W. Ocean Blvd 330 Longbeach, CA 90802 |
Consulting | Catrina Delima | 07/03/2020 | $ 2000.00 |
| Knight, Delores 33 Kennedy Drive Portsmouth, VA 23702 |
Voter Contact | Catrina Delima | 07/06/2020 | $ 198.00 |
| McNeal, Lakeisha 2910 Portsmouth Blvd Portsmouth, VA 23704 |
Canvassing | Catrina Delima | 07/06/2020 | $ 1200.00 |
| Google Online 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Catrina Delima | 07/07/2020 | $ 350.00 |
| Straight Talk, Inc. 9700 NW 112th Avenue Miami, FL 33178 |
Cell Phone Fees for Phonebanking | Catrina Delima | 07/07/2020 | $ 104.00 |
| Name.Com 414 14th Street #200 Denver, CO 80202 |
Hosting | Catrina Delima | 07/08/2020 | $ 47.30 |
| 161 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
