Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. PO Box 2690 Alameda, CA 94501-0690 |
Texting | Campaign Committee | 11/08/2021 | $ 649.36 |
| Scott Flax for Delegate PO Box 4562 Virginia Beach, VA 23454-0562 |
Office Internet | Campaign Committee | 11/08/2021 | $ 226.00 |
| Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Election Night Food and Room Rental | Campaign Committee | 11/09/2021 | $ 200.00 |
| Eppley, Connor 4719 Jeanne St Apt 103 Virginia Beach, VA 23462-2853 |
Payroll | Campaign Committee | 11/12/2021 | $ 533.12 |
| Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 11/12/2021 | $ 673.79 |
| Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Campaign Committee | 11/12/2021 | $ 531.18 |
| Washington, Mallory 414 9th St Virginia Beach, VA 23451-4521 |
Payroll | Campaign Committee | 11/12/2021 | $ 1769.42 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Campaign Committee | 11/12/2021 | $ 1053.76 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 11/14/2021 | $ 66.84 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 11/21/2021 | $ 1.63 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
