Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
CT Corporation
1050 CONNECTICUT AVE, N.W.
1100
Washinton, DC 20036
Formation Fees Mark Ludovico 04/29/2021 $ 1114.62
Subway
240 Mclaws Circle, suite 135
Williamsburg, VA 23185
Meeting Expense Mark Ludovico 05/15/2021 $ 101.08
Spectrum Printing
4716 Virginia Beach Blvd.
Virginia Beach, VA 23426
Printing Mark Ludovico 05/21/2021 $ 529.47
Owens, Thom
428 W. Farmington Road
Virginia Beach, VA 23454
Promotional Product Design Mark Ludovico 06/01/2021 $ 525.00
Subway
240 Mclaws Circle, suite 135
Williamsburg, VA 23185
Meeting Expense Mark Ludovico 06/11/2021 $ 93.22
Vista Print
95 Hayden Ave
Lexington, MA 02421
Printing Mark Ludovico 06/18/2021 $ 192.90
Walmart
546 First Colonial Rd
Virginia Beach, VA 23451
Event Supplies Mark Ludovico 06/25/2021 $ 197.03
Anedot, Inc.
1340 Poydras Street
1770
New Orleans, LA 70112
Credit Card Processing Fees Mark Ludovico 06/30/2021 $ 244.36
Owens, Thom
428 W. Farmington Road
Virginia Beach, VA 23454
Promotional Products Mark Ludovico 06/30/2021 $ 225.00
Walmart
546 First Colonial Rd
Virginia Beach, VA 23451
Office Supplies Mark Ludovico 06/30/2021 $ 40.00
10 Records | Page 1 of 1
Report period: 04/01/2021 - 06/30/2021
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