Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Nancy Guy | 10/12/2021 | $ 27900.00 |
| Three Ships Coffee 607 19th St Virginia Beach, VA 23451-4103 |
Campaign Coffee | Nancy D. Guy | 10/12/2021 | $ 26.03 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/12/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/12/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/12/2021 | $ 25.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/13/2021 | $ 296.06 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 10/13/2021 | $ 76.05 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 10/13/2021 | $ 0.23 |
| Wolk, Andrew 260 S Camden Dr Beverly Hills, CA 90212-3802 |
Refund | Nancy D. Guy | 10/13/2021 | $ 93.33 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy Guy | 10/14/2021 | $ 1688.36 |
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Report period: 10/01/2021 - 10/21/2021
