Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/07/2021 | $ 5.15 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 06/07/2021 | $ 4018.00 |
| Bluegrass Consulting 500 Club Ln Louisville, KY 40207-1407 |
Candidate Fundraising Training | Kiera Hall | 06/07/2021 | $ 200.00 |
| BP Oil 2931 Chamberlayne Ave Richmond, VA 23222-3505 |
Transportation | Kiera Hall | 06/07/2021 | $ 21.70 |
| City of Norfolk, Parking Division 222 E Main St Norfolk, VA 23510-1608 |
Parking | Kiera Hall | 06/07/2021 | $ 13.00 |
| Compete Digital, LLC 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Kiera Hall | 06/07/2021 | $ 7000.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Printing | Kiera Hall | 06/07/2021 | $ 10429.28 |
| FedEx 2600 Ellsmere Ave Norfolk, VA 23513-2429 |
Printing | Kiera Hall | 06/07/2021 | $ 293.07 |
| Outback 4312 Portsmouth Blvd Chesapeake, VA 23321-2131 |
Meal | Kiera Hall | 06/07/2021 | $ 18.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/08/2021 | $ 26.83 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
