Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Portsmouth, VA 23702 |
Printing Service | Danica Royster | 09/03/2021 | $ 2316.10 |
| Friends of Danica Royster 1701 Church Street Suite A Norfolk, VA 23504 |
Campaign Manager | Danica Royster | 09/05/2021 | $ 500.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Zoom Meeting | Danica Royster | 09/06/2021 | $ 15.74 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Danica Royster | 09/07/2021 | $ 75.00 |
| Campaign Connections 3801 Lake Boone Trail 255 Raleigh, NC 27607 |
Text Service, Service Fees | Danica Royster | 09/09/2021 | $ 1947.53 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Danica Royster | 09/09/2021 | $ 75.00 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad: September 3rd - September 10th | Danica Royster | 09/10/2021 | $ 200.00 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad: September 8th - September 10th | Danica Royster | 09/10/2021 | $ 75.00 |
| Greg B Studios 3587 Forest Haven Land Suite F Chesapeake, VA 23321 |
Photoshoot | Danica Royster | 09/10/2021 | $ 500.00 |
| Facebook, Inc : Community Support 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad: September 8th - September 13th | Danica Royster | 09/13/2021 | $ 100.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
