Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, Inc 2129 General Booth Blvd 103 Virginia Beach, VA 23454 |
Voter Contact/Graphic Design | Catrina Delima | 07/09/2020 | $ 475.00 |
| Robocent, Inc 2129 General Booth Blvd 103 Virginia Beach, VA 23454 |
Voter Contact/Graphic Design | Catrina Delima | 07/09/2020 | $ 1250.00 |
| Marriott/The Westin Virginia Beach Town Center 4535 Commerce St. Virginia Beach, VA 23462 |
Travel Expenses | Catrina Delima | 07/10/2020 | $ 217.46 |
| Marriott/The Westin Virginia Beach Town Center 4535 Commerce St. Virginia Beach, VA 23462 |
Travel Expenses | Catrina Delima | 07/10/2020 | $ 217.46 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing | Catrina Delima | 07/10/2020 | $ 514.10 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing | Catrina Delima | 07/10/2020 | $ 1063.39 |
| Name.Com 414 14th Street #200 Denver, CO 80202 |
Hosting | Catrina Delima | 07/11/2020 | $ 25.65 |
| Knight, Delores 33 Kennedy Drive Portsmouth, VA 23702 |
Voter Contact | Catrina Delima | 07/13/2020 | $ 250.25 |
| McNeal, Lakeisha 2910 Portsmouth Blvd Portsmouth, VA 23704 |
Canvassing | Catrina Delima | 07/13/2020 | $ 2000.00 |
| Marriott/The Westin Virginia Beach Town Center 4535 Commerce St. Virginia Beach, VA 23462 |
Travel Expenses | Catrina Delima | 07/14/2020 | $ 434.92 |
| 161 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
