Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Campaign lodging | Nancy D. Guy | 11/05/2021 | $ 150.35 |
Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Campaign lodging | Nancy D. Guy | 11/05/2021 | $ 115.85 |
Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Campaign lodging | Nancy D. Guy | 11/05/2021 | $ 115.85 |
Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Campaign lodging | Nancy D. Guy | 11/05/2021 | $ 115.85 |
Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone serivce | Nancy D. Guy | 11/06/2021 | $ 109.54 |
ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 11/07/2021 | $ 2.88 |
Harris Teeter 1069 Independence Blvd Virginia Beach, VA 23455-5523 |
Office supplies | Nancy D. Guy | 11/08/2021 | $ 8.47 |
Panera Bread 300 Constitution Dr Ste 101 Virginia Beach, VA 23462-3265 |
Bagels | Diane Gillespie | 11/09/2021 | $ 37.15 |
Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 11/10/2021 | $ 2.40 |
Elaine for Congress PO Box 66191 Virginia Beach, VA 23466-6191 |
Campaign contribution | Nancy D. Guy | 11/10/2021 | $ 1000.00 |
84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/22/2021 - 11/25/2021