Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 920 First Colonial Rd Virginia Beach, VA 23454-3112 |
Wire Fee | Scott Flax | 10/19/2021 | $ 15.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | Scott Flax | 10/19/2021 | $ 10000.00 |
| Cox Business Communications PO Box 78000 Detroit, MI 48278-0001 |
Internet Service | Scott Flax | 10/20/2021 | $ 225.59 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Scott Flax | 10/21/2021 | $ 85.78 |
| Lowe's Home Improvement 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Sign Supplies | Scott Flax | 10/21/2021 | $ 18.06 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
