Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1308 Battlefield Blvd Chesapeake, VA 23320 |
Garden stakes replacements | Corrie Cring | 10/22/2021 | $ 19.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Corrie Cring | 10/24/2021 | $ 2.38 |
| Cring, Corrie A 417 East Lake Circle Chesapeake, VA 23322 |
Reimbursement for 500 signs purchased from Sign Rocket | Corrie Cring | 10/25/2021 | $ 1100.00 |
| Cring, Corrie A 417 East Lake Circle Chesapeake, VA 23322 |
Reimbursement for 500 signs purchase | Corrie Cring | 10/25/2021 | $ 1254.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Cring | 10/27/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Cring | 10/28/2021 | $ 125.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
4x8 vinyl signs | Corrie Cring | 10/29/2021 | $ 481.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Corrie Cring | 10/31/2021 | $ 21.54 |
| Cring, John 417 E Lake Cir Chesapeake, VA 23322 |
Campaign & internet services | Corrie Cring | 11/01/2021 | $ 105.31 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Cring | 11/01/2021 | $ 175.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
