Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital 2000 Glen Echo Rd 200 Nashville, TN 37215 |
Digital ads | Tanya Gould | 10/01/2021 | $ 6000.00 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
F&B for fundraiser | Tanya Gould | 10/01/2021 | $ 1898.02 |
| Chellew, Angela 2213 poplar point road Virginia Beach, VA 23454 |
July fee | Tanya Gould | 10/01/2021 | $ 250.00 |
| Chellew, Angela 2213 poplar point road Virginia Beach, VA 23454 |
August fee | Tanya Gould | 10/01/2021 | $ 250.00 |
| Gragnano, Jonathan 3916 Lantana Place Virginia Beach, VA 23456 |
Door knocker | Tanya Gould | 10/01/2021 | $ 464.00 |
| GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, VA 85284 |
Monthly fee for website hosting | Tanya Gould | 10/02/2021 | $ 24.99 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailing | Tanya Gould | 10/02/2021 | $ 25000.00 |
| Wawa 701 N Newtown Road Norfolk, VA 23502 |
Lunch in between festivals | Tanya Gould | 10/03/2021 | $ 15.20 |
| Carter, Caireen 1800 Rokeby Avenue Chesapeake, VA 23320 |
Door knocker | Tanya Gould | 10/04/2021 | $ 239.25 |
| Hampton Roads Sanitation Department 1434 Air Rail Ave Virginia Beach, VA 23455 |
Sanitation fee | Tanya Gould | 10/04/2021 | $ 18.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
