Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
consulting | David Reid | 10/15/2021 | $ 2550.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
travel reimbursement | David Reid | 10/15/2021 | $ 51.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 10/15/2021 | $ 1500.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
printing supplies reimbursement | David Reid | 10/15/2021 | $ 290.86 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
David Reid | 10/15/2021 | $ 1207.96 | |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 10/17/2021 | $ 157.35 |
| Johnny Rays Soul Food 20630 Ashburn Rd Ste 196 Ashburn, VA 20147-5626 |
event catering | David Reid | 10/17/2021 | $ 530.00 |
| Twinpanzee Brewing 101 Executive Dr Ste D Sterling, VA 20166-9557 |
event catering | David Reid | 10/17/2021 | $ 17.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/18/2021 | $ 500.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
wire fee | David Reid | 10/19/2021 | $ 10.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
