Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Chesapeake, City Treasurer (Barbara O. Carraway) 306 Cedar Rd. Chesapeake, VA 23322 |
Primary Filing Fee -- General Assembly, Delegate | Geoffrey R Burke | 03/17/2021 | $ 352.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign management services (e-mail), 6-month subscription | Geoffrey R Burke | 03/25/2021 | $ 91.80 |
| Insercorp, LTD 300 N. Main St. Ste. 100 Franklin, VA 23851 |
Deposit for website development & hosting services, Payment 1 of 2 | Geoffrey R Burke | 03/31/2021 | $ 1337.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/15/2021 - 03/31/2021
