Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jody's Gourmet Popcorn 2842 Cromwell Rd Norfolk, VA 23509-2408 |
Volunteer appreciation gifts | Nancy D. Guy | 09/01/2021 | $ 287.16 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media placement services | Nancy D. Guy | 09/01/2021 | $ 71894.05 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Nancy D. Guy | 09/01/2021 | $ 28979.25 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/01/2021 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/01/2021 | $ 40.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite monthly fee | Nancy Guy | 09/02/2021 | $ 60.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software monthly cost | Nancy Guy | 09/02/2021 | $ 350.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Nancy Guy | 09/03/2021 | $ 11300.00 |
| KHHR Haygood LLC 1128 Independence Blvd Ste 200 Virginia Beach, VA 23455-5555 |
Monthly lease | Nancy Guy | 09/03/2021 | $ 645.83 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/03/2021 | $ 40.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
