Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington St Hampton, VA 23669-3530 |
Mileage reimbursement | Sean Perryman | 04/14/2021 | $ 244.14 |
| Cline, Rob 1926 38th St NW Washington, DC 20007-2101 |
Campaign consultant | Sean Perryman | 04/15/2021 | $ 1500.00 |
| Kiker, Nathan 1121 Lamont St NW Washington, DC 20010-2424 |
Campaign consultant | Sean Perryman | 04/15/2021 | $ 3500.00 |
| KMK Productions 4006 Victory Blvd Ste # J Portsmouth, VA 23701-2844 |
Campaign consultant | Sean Perryman | 04/15/2021 | $ 1250.00 |
| Littlejohn, Maya 345 14th St # A Brooklyn, NY 11215-5009 |
Campaign consultant | Sean Perryman | 04/15/2021 | $ 1500.00 |
| Smith, L'Allegro 228 Washington St Hampton, VA 23669-3530 |
Campaign consulting | Sean Perryman | 04/15/2021 | $ 2000.00 |
| Switchboard Live 1608 Walnut St Philadelphia, PA 19103-5457 |
Online streaming | Sean Perryman | 04/16/2021 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 04/18/2021 | $ 448.49 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital search program | Sean Perryman | 04/20/2021 | $ 10000.00 |
| Hilton Garden Inn 5921 Harbour View Blvd Suffolk, VA 23435-3295 |
Lodging | Sean Perryman | 04/20/2021 | $ 184.02 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
