Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Round trip transportation | Sean Perryman | 04/20/2021 | $ 36.19 |
| Ruby Tuesday 6249 College Dr Suffolk, VA 23435-2610 |
Campaign travel meals | Sean Perryman | 04/20/2021 | $ 25.61 |
| Smith, L'Allegro 228 Washington St Hampton, VA 23669-3530 |
Mileage reimbursement | Sean Perryman | 04/20/2021 | $ 160.88 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Sean Perryman | 04/21/2021 | $ 1378.00 |
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 04/21/2021 | $ 360.00 |
| Smith, L'Allegro 228 Washington St Hampton, VA 23669-3530 |
Mileage reimbursement | Sean Perryman | 04/21/2021 | $ 346.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 04/25/2021 | $ 428.30 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual meeting platform | Sean Perryman | 04/25/2021 | $ 29.98 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital media | Sean Perryman | 04/26/2021 | $ 10260.00 |
| Endeavor Digital LLC 2549 Waukegan Rd Bannockburn, IL 60015-1569 |
Social media | Sean Perryman | 04/27/2021 | $ 2500.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
