Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/16/2021 | $ 40.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Campaign trip gas | Nancy D. Guy | 09/16/2021 | $ 39.40 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Printing | Nancy D. Guy | 09/17/2021 | $ 448.38 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/17/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/17/2021 | $ 15.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 09/20/2021 | $ 270.94 |
| FedEx 729 First Colonial Rd Ste 101 Virginia Beach, VA 23451-6104 |
Campaign printing | Nancy D. Guy | 09/20/2021 | $ 20.67 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/21/2021 | $ 15.00 |
| Adobe, Inc. 345 Park Ave San Jose, CA 95110-2704 |
Graphic design software | Mark Hatton | 09/22/2021 | $ 29.99 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 09/22/2021 | $ 58.92 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
