Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011 |
Marketing | Tavarris Spinks | 10/09/2020 | $ 2500.00 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219 |
Campaign Consulting | Tavarris Spinks | 10/13/2020 | $ 4624.75 |
| Theia Solutions 400 Kings Point Drive #505 Sunny Isles Beach, FL 33160 |
Consulting | Friends of Tavarris Spinks | 10/14/2020 | $ 1015.00 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219 |
Campaign Consulting | Tavarris Spinks | 10/19/2020 | $ 4215.41 |
| Zoom Video Communications 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conference Services | Friends of Tavarris Spinks | 10/19/2020 | $ 57.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
