Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder PO Box 811428 Los Angeles, CA 90081 |
Database Hosting | Catrina Delima | 07/26/2020 | $ 239.00 |
| Bamberg, Saniyyah 1016 Crawford Parkway Portsmouth, VA 23704 |
Canvassing and Phone Banking | Catrina Delima | 07/27/2020 | $ 115.00 |
| Bamberg, Shekinah 1016 Crawford Parkway Portsmouth, VA 23704 |
Canvassing and Phone Banking | Catrina Delima | 07/27/2020 | $ 145.00 |
| Clark, Annette 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Canvassing | Catrina Delima | 07/27/2020 | $ 140.00 |
| Clark, Nadarius 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Field Team Rep | Catrina Delima | 07/27/2020 | $ 807.00 |
| Clark, Tony 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Canvassing and Phone Banking | Catrina Delima | 07/27/2020 | $ 170.00 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Water for Canvassers | Catrina Delima | 07/27/2020 | $ 105.12 |
| Crocker, Zsakee 22581 Deep Bottom Drive Carrollton, VA 23314 |
Canvassing and Phone Banking | Catrina Delima | 07/27/2020 | $ 80.00 |
| Crocker, Zsakee 22581 Deep Bottom Drive Carrollton, VA 23314 |
Canvassing and Phone Banking | Catrina Delima | 07/27/2020 | $ 400.00 |
| Harell, Kayla 1016 Crawford Parkway Portsmouth, VA 23704 |
Canvassing and Phone Banking | Catrina Delima | 07/27/2020 | $ 155.00 |
| 161 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
