Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carter, Caireen 1800 Rokeby Avenue Chesapeake, VA 23320 |
Door knocking (40 hours @$11) | Tanya Gould | 09/01/2021 | $ 440.00 |
Central Meats 1120 Kempsville Rd Chesapeake, VA 23320 |
Chicken for veteran's listening session | Tanya Gould | 09/01/2021 | $ 29.76 |
Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Campaign Manager Salary | Tanya Gould | 09/01/2021 | $ 3000.00 |
Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer's Salary | Tanya Gould | 09/01/2021 | $ 400.00 |
GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, VA 85284 |
One month web hosting fee | Tanya Gould | 09/02/2021 | $ 24.99 |
Harbor Freight 3320 Holland Rd Virginia Beach, VA 23452 |
Box cutter, double-sided tape | Tanya Gould | 09/03/2021 | $ 6.33 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Tanya Gould | 09/03/2021 | $ 3.98 |
WPMH 2202 Joliff Road Chesapeake, VA 23321 |
Interview with Nancy Parr, Chesapeake Commonwealth Attorney | Tanya Gould | 09/04/2021 | $ 55.00 |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
Meal reimbursement & July consulting | Tanya Gould | 09/07/2021 | $ 2076.41 |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
Cost of text messaging on 8/4/21 | Tanya Gould | 09/07/2021 | $ 1267.00 |
58 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 09/01/2021 - 09/30/2021