Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Portsmouth, VA 23702 |
Palm Cards | Danica Jovanni Royster | 07/02/2021 | $ 311.64 |
| Zoom Video Communications Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom Meeting July 6th- August 5th | Danica Royster | 07/06/2021 | $ 15.74 |
| Economy Printing, Inc. 4519 George Washington Portsmouth, VA 23702 |
Invites, thank you, rally signs | Danica Royster | 07/13/2021 | $ 420.82 |
| OCD Cleaning Services LLC 3121 Codorus Street Cheasapeake, VA 23323 |
Cleaning Services | Danica Royster | 07/15/2021 | $ 225.00 |
| The Rebel Society 6351 Scottsfield Dr. Suffolk, VA 23435 |
Two 6 sec Promo Videos/ Campaign | Danica Royster | 07/15/2021 | $ 150.00 |
| Economy Printing, Inc. 4519 George Washington Portsmouth, VA 23702 |
500 Door Tags | Danica Royster | 07/16/2021 | $ 256.52 |
| Campaign Connections 3801 Lake Boone Trail 255 Raleigh, NC 27607 |
Consulting/ Database | Danica Royster | 07/17/2021 | $ 2039.40 |
| Chick-fil-a 1600 Monticello Avenue Norfolk, VA 23510 |
Chick-fil-a Mini Tray (Large) | Danica Royster | 07/17/2021 | $ 39.94 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad July 16th-July 17th | Danica Royster | 07/17/2021 | $ 25.00 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad July16th-July17th | Danica Royster | 07/17/2021 | $ 25.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
