Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Food | Bob Brown | 07/06/2021 | $ 303.90 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Bob Brown | 07/07/2021 | $ 45.00 |
| Bayview Hardware 1013 E Bayview Blvd Norfolk, VA 23503 |
supplies - campaign office | Bob Brown | 07/13/2021 | $ 5.71 |
| Open Source Strategist LLC 609 West 26th Street Richmond, VA 23225 |
texting service | Bob Brown | 07/14/2021 | $ 100.00 |
| Zoom Video Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
virtual meeting portal | Bob Brown | 07/14/2021 | $ 15.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
