Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick's Sporting Goods 701 Lynnhaven Pkwy Ste 1001 Virginia Beach, VA 23452-7234 |
Organizing Supplies | Nancy Guy | 08/05/2021 | $ 116.59 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone serivce | Nancy D. Guy | 08/05/2021 | $ 109.69 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 08/08/2021 | $ 292.26 |
| Patriot Signage, Inc. 10561 Chester Rd Cincinnati, OH 45215-1203 |
Yard signs | Nancy D. Guy | 08/08/2021 | $ 2134.50 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Printing | Nancy D. Guy | 08/09/2021 | $ 154.76 |
| Blue Compass Strategies 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Research | Nancy Guy | 08/10/2021 | $ 7500.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign printing | Nancy D. Guy | 08/10/2021 | $ 657.20 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign staff services | Nancy D. Guy | 08/10/2021 | $ 4885.00 |
| Walmart Inc. 546 First Colonial Rd Virginia Beach, VA 23451-6120 |
Donation supplies | Nancy D. Guy | 08/10/2021 | $ 74.03 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 08/11/2021 | $ 0.07 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
