Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thru Text P.O. Box 2690 Alameda, CA 94501-0690 |
Texting services subscription | Wayne Handley | 04/22/2021 | $ 348.80 |
| Cruz, Jes 1000 Daniel Maloney Drive Virginia Beach, VA 23464 |
Campaign management services | Wayne Handley | 04/26/2021 | $ 2350.00 |
| NGP VAN 655 15th Street NW Suite 202 Washington, DC 20005 |
Information subscription services | Wayne Handley | 05/03/2021 | $ 250.00 |
| Cruz, Jes 1000 Daniel Maloney Drive Virginia Beach, VA 23464 |
Campaign Management Services | Wayne Handley | 05/12/2021 | $ 2350.00 |
| CallTime.AI 811 W 7th Street Los Angeles, CA 90017 |
Caller information service subscription | Wayne Handley | 05/13/2021 | $ 215.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Internet Hosting Services | Wayne Handley | 05/17/2021 | $ 26.00 |
| Lake Taylor Civic League P.O. Box 12753 Norfolk, VA 23541 |
Advertising | Wayne Handley | 05/19/2021 | $ 50.00 |
| Chadderdon Lestingi Creative Strategies P.O. Box 830 Merrifield, VA 22116 |
Advertising Services (bulk mail) | Wayne Handley | 05/24/2021 | $ 19136.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
