Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guy For Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Donation | EBP | 10/22/2021 | $ 750.00 |
| Kim Melnyk for Delegate PO Box 56647 Virginia Beach, VA 23456-9647 |
Donation | EBP | 10/22/2021 | $ 750.00 |
| Lashrecse Aird for Delegate PO Box 3943 Petersburg, VA 23805-3943 |
Donation | EBP | 10/22/2021 | $ 750.00 |
| VanValkenburg for Delegate PO Box 28782 Richmond, VA 23228-8782 |
Donation | EBP | 10/22/2021 | $ 750.00 |
| BattleAxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Digital Consulting | EBP | 10/25/2021 | $ 4500.00 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302-2622 |
wire fees | EBP | 10/29/2021 | $ 2.80 |
| Alex Times LLC 110 S Pitt St Ste 200 Alexandria, VA 22314-3126 |
advertisement | EBP | 10/31/2021 | $ 300.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
credit card fees | Elizabeth Bennett-Parker | 11/02/2021 | $ 20.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
business checks | campaign | 11/03/2021 | $ 101.00 |
| Panera Bread 350 Dulany St Alexandria, VA 22314-6890 |
food for volunteers | EBP | 11/03/2021 | $ 242.27 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
