Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don | 08/14/2021 | $ 13.99 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
fee | Don | 08/15/2021 | $ 85.13 |
| Clark, Nadarius E 4240 Sedgewyck Circle Portsmouth, VA 23703 |
Campaign Contribution | Don | 08/16/2021 | $ 500.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
fee | Don | 08/22/2021 | $ 3.95 |
| Design 4 You 880 N. Military HWY Norfolk, VA 23502 |
t-shirts | Don | 08/27/2021 | $ 665.00 |
| Lowes 4040 Victory Blvd Portsmouth, VA 23701 |
Materials | Don | 08/28/2021 | $ 645.54 |
| Zion Baptist Church 225 Hatton St Portsmouth, VA 23704 |
Community Support event | Don | 08/29/2021 | $ 750.00 |
| Delegate Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Campaign Contribution | Don | 08/31/2021 | $ 2000.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
