Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magic Jack 931 Village Boulevard Suite 905 West Palm Beach, FL 33409 |
911 Service | Tim Stewart | 10/22/2021 | $ 9.00 |
| Emily's Donuts & Cafe 7123 Merrimac Trail Williamsburg, VA 23185 |
Donuts for volunteers | Mark Downey | 10/23/2021 | $ 48.50 |
| Starbucks 800 East Rochambeau Drive Suite L Williamsburg, VA 23188 |
Coffee for volunteers | Mark Downey | 10/23/2021 | $ 57.62 |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Newspaper subscription | Tim Stewart | 10/23/2021 | $ 1.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 10/24/2021 | $ 9.19 |
| DAVIS MEDIA 4732 Longhill Road # 2201 Williamsburg, VA 23188 |
Digital ads | Tim Stewart | 10/25/2021 | $ 414.00 |
| Payne, Christine 2689 Jockey's Neck Trail Williamsburg, VA 23185 |
Campaign services | Tim Stewart | 10/26/2021 | $ 6000.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704 |
Digital ads | Tim Stewart | 10/26/2021 | $ 8000.00 |
| Wells Fargo 4690 Monticello Ave Williamsburg, VA 23188 |
Wire transfer service charge | Tim Stewart | 10/26/2021 | $ 30.00 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Toner | Tim Stewart | 10/29/2021 | $ 111.26 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
