Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone serivce | Nancy D. Guy | 09/08/2021 | $ 109.69 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media placement services | Nancy D. Guy | 09/09/2021 | $ 81817.25 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Nancy D. Guy | 09/09/2021 | $ 34562.50 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video production | Nancy D. Guy | 09/09/2021 | $ 24312.26 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/09/2021 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/09/2021 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/09/2021 | $ 40.00 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Lodging | Nancy D. Guy | 09/13/2021 | $ 224.80 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 09/14/2021 | $ 689.74 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy Guy | 09/14/2021 | $ 1688.36 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
