Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
Software Subscription | Campaign Committee | 09/01/2021 | $ 350.00 |
Scott Flax for Delegate PO Box 4562 Virginia Beach, VA 23454-0562 |
Reimbursement for Internet Bill | Campaign Committee | 09/01/2021 | $ 113.00 |
United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Stamps | Campaign Committee | 09/01/2021 | $ 290.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Campaign Committee | 09/02/2021 | $ 75.08 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Software Subscription | Campaign Committee | 09/02/2021 | $ 63.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 09/05/2021 | $ 78.22 |
Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Campaign Committee | 09/07/2021 | $ 750.00 |
Amazon PO Box 80603 Seattle, WA 98108-0603 |
Mailing supplies | Campaign Committee | 09/08/2021 | $ 26.49 |
Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Bank Wire Fee | Campaign Committee | 09/09/2021 | $ 25.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Campaign Committee | 09/09/2021 | $ 9700.00 |
58 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 09/01/2021 - 09/30/2021