Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit Card Processing Fee | Catrina Delima | 08/25/2020 | $ 29.30 |
| Bazemore, Adrienne 4127 Sue Crescent Chesapeake, VA 23321 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 90.00 |
| Bunch, Ashley 739 W. 38th Street Norfolk, VA 23508 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 240.00 |
| Clark, Annette 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 120.00 |
| Clark, Nadarius 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Field Team Rep | Catrina Delima | 08/31/2020 | $ 807.00 |
| Clark, Tony 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 120.00 |
| Crocker, Zsakee 22581 Deep Bottom Drive Carrollton, VA 23314 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 280.00 |
| Gill'Perez, Janet 2824 Argonne Avenue Norfolk, VA 23509 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 150.00 |
| Henry, Kenny 2504 Bird Lane A Portsmouth, VA 23702 |
Canvassing and Phone Banking | Kenny Henry | 08/31/2020 | $ 160.00 |
| Holloway, Angela 1201 Rose Avenue Portsmouth, VA 23704 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 120.00 |
| 161 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
