Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cavalier Manor Little League 404 Viking St Portsmouth, VA 23701 |
Donation | Catrina Delima | 07/16/2020 | $ 1000.00 |
| Muhammed, Michael 1216 Curie Ct. Norfolk, VA 23513 |
Consulting | Catrina Delima | 07/16/2020 | $ 2500.00 |
| Straight Talk, Inc. 9700 NW 112th Avenue Miami, FL 33178 |
Cell Phone Fees for Phonebanking | Catrina Delima | 07/16/2020 | $ 131.80 |
| Vimeo 555 W 18th Street New York City, NY 10011 |
Video Hosting Fees | Catrina Delima | 07/16/2020 | $ 84.00 |
| Patriot Signage 10561 Chester Road Cincinnati, OH 45215 |
Signage - In Kind Donation to Bamberg for School Board | Catrina Delima | 07/17/2020 | $ 2844.00 |
| Hudson, Cynthia 1401 Lake Forest Drive Portsmouth, VA 23701 |
Phone Banker | Catrina Delima | 07/20/2020 | $ 528.00 |
| Knight, Delores 33 Kennedy Drive Portsmouth, VA 23702 |
Voter Contact | Catrina Delima | 07/20/2020 | $ 233.75 |
| Kona Ice 63 Wythe Creek Road Hampton, VA 23666 |
Marketing Meet and Greet Icee Truck | Catrina Delimna | 07/20/2020 | $ 336.00 |
| McNeal, Lakeisha 2910 Portsmouth Blvd Portsmouth, VA 23704 |
Canvassing | Catrina Delima | 07/20/2020 | $ 2000.00 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing | Catrina Delima | 07/20/2020 | $ 843.10 |
| 161 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
