Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AR Branding and Communications LLC 1021 Neptune Ave Virginia Beach, VA 23464 |
Web Services | Re-Elect Phil Kellam | 10/23/2021 | $ 500.00 |
Grassroots Media 146 Montgomery Ave #201 Bela Cynwyd, PA 19004 |
TV and Production | Re-Elect Phil Kellam | 10/25/2021 | $ 60000.00 |
Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Business and Note Cards | Re-Elect Phil Kellam | 10/27/2021 | $ 640.20 |
AAPAC PO Box 61061 Virginia Beach, VA 23462 |
Poll Workers | Re-Elect Phil Kellam | 11/01/2021 | $ 1400.00 |
AR Branding and Communications LLC 1021 Neptune Ave Virginia Beach, VA 23464 |
GOTV Web Services | Re-Elect Phil Kellam | 11/01/2021 | $ 500.00 |
AR Branding and Communications LLC 1021 Neptune Ave Virginia Beach, VA 23464 |
GOTV Web Services | Re-Elect Phil Kellam | 11/01/2021 | $ 450.00 |
PNC Bank 3012 Pacific Ave Virginia Beach, VA 23451 |
Bank service charges | Re-Elect Phil Kellam | 11/01/2021 | $ 305.00 |
Penrith Group PO Box 4931 Washington, DC 20008 |
Campaign Manager | Re-Elect Phil Kellam | 11/07/2021 | $ 11000.00 |
GPS Impact 220 SE 6th Street #330 Des Moines, IA 50309 |
TV Production | Re-Elect Phil Kellam | 11/22/2021 | $ 3551.64 |
Marlin Business Forms Inc PO Box 8063 Virginia Beach, VA 23450 |
Printing | Re-Elect Phil Kellam | 11/22/2021 | $ 6862.94 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/22/2021 - 11/25/2021