Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 11/19/2021 | $ 1900.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
Payroll | David Reid | 11/19/2021 | $ 3000.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
travel reimbursement | David Reid | 11/19/2021 | $ 290.40 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email services | David Reid | 11/22/2021 | $ 110.00 |
| Koalendar 510 Townsend St San Francisco, CA 94103-4918 |
Scheduling service | David Reid | 11/24/2021 | $ 9.99 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
