Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe, Inc. 345 Park Ave San Jose, CA 95110-2704 |
Graphic design software | Mark Hatton | 10/22/2021 | $ 29.99 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign printing | Nancy D. Guy | 10/22/2021 | $ 1655.72 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/22/2021 | $ 25.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/22/2021 | $ 15.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/24/2021 | $ 408.74 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Nancy Guy | 10/25/2021 | $ 63.37 |
| Krispy Kreme, Inc. 4901 Virginia Beach Blvd Virginia Beach, VA 23462-2614 |
Volunteer food | Nancy D. Guy | 10/25/2021 | $ 25.15 |
| Panera Bread 300 Constitution Dr Ste 101 Virginia Beach, VA 23462-3265 |
Bagels | Diane Gillespie | 10/25/2021 | $ 30.28 |
| Panera Bread 300 Constitution Dr Ste 101 Virginia Beach, VA 23462-3265 |
Bagels | Diane Gillespie | 10/25/2021 | $ 8.20 |
| Pembroke Pizza 633 Independence Blvd Ste E Virginia Beach, VA 23462-2200 |
Food for volunteers | Nancy Guy | 10/25/2021 | $ 47.98 |
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Report period: 10/22/2021 - 11/25/2021
