Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/25/2021 | $ 15.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Nancy D. Guy | 10/26/2021 | $ 11508.12 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/26/2021 | $ 25.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/27/2021 | $ 230.55 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 10/27/2021 | $ 2.02 |
| Harris Teeter 1069 Independence Blvd Virginia Beach, VA 23455-5523 |
Volunteer food | Nancy D. Guy | 10/27/2021 | $ 22.05 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Advertising | Nancy D. Guy | 10/27/2021 | $ 16000.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 10/27/2021 | $ 25.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 10/28/2021 | $ 238.96 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy Guy | 10/28/2021 | $ 1688.37 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
