Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foskey, Shannon 412 Jefferson Ave Hopewell, VA 23860-4207 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Gregory, Glen 12407 Rotunda Ln Chester, VA 23836-3010 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Lawrence, Lakea 1 Hayden St Petersburg, VA 23803-2520 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Melio 205 Hudson St. 7th Floor New York, NY 10013-1836 |
Payment processing fee | Sean Perryman | 06/07/2021 | $ 5.00 |
| Moore, Nathan 1 Hayden St Petersburg, VA 23803-2520 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Valentine, Marcus 3404 Hollow Branch Ct Chesterfield, VA 23832-8559 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Wise, Mitchell 3307 Appleford Dr Chester, VA 23831-7091 |
Poll greeter | Sean Perryman | 06/07/2021 | $ 100.00 |
| Sandy Spring Bank 17801 Georgia Ave Olney, MD 20832-2233 |
Bank fee | Sean Perryman | 06/08/2021 | $ 100.00 |
| Uber Technologies, Inc. 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Campaign travel | Sean Perryman | 06/08/2021 | $ 34.81 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Campaign literature | Sean Perryman | 06/09/2021 | $ 843.76 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
