Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Kennedy Firm LLC 439 Woodbrook Run Newport News, VA 23606 |
Media Production | Catrina Delima | 07/20/2020 | $ 2500.00 |
| TUSK 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising | Catrina Delima | 07/21/2020 | $ 1000.00 |
| Food Lion 2012 Victory Blvd Portsmouth, VA 23702 |
Snacks for Canvassers | Catrina Delima | 07/22/2020 | $ 57.03 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Prepaid Cell Phone for Voter Contact | Catrina Delima | 07/22/2020 | $ 200.84 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Prepaid Cell Phone for Voter Contact | Catrina Delima | 07/22/2020 | $ 401.68 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Supplies for Canvassers | Catrina Delima | 07/23/2020 | $ 309.45 |
| Dollar Tree 2044 Victory Blvd Portsmouth, VA 23702 |
Supplies for Canvassers | Catrina Delima | 07/24/2020 | $ 26.44 |
| Straight Talk, Inc. 9700 NW 112th Avenue Miami, FL 33178 |
Cell Phone Fees for Phonebanking | Catrina Delima | 07/24/2020 | $ 131.80 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Prepaid Cell Phone for Voter Contact | Catrina Delima | 07/24/2020 | $ 169.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Catrina Delima | 07/25/2020 | $ 56.07 |
| 161 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
