Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Printer Ink and Post-It Notes | Campaign Committee | 06/08/2021 | $ 127.15 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Walk Lit | Campaign Committee | 06/08/2021 | $ 435.80 |
| Intuit Inc. PO Box 2690 Alameda, CA 94501-0690 |
Software Subscription | Campaign Committee | 06/11/2021 | $ 70.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 06/13/2021 | $ 2.02 |
| Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 06/14/2021 | $ 673.00 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Campaign Committee | 06/14/2021 | $ 3290.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Campaign Committee | 06/14/2021 | $ 4885.00 |
| Washington, Mallory 414 9th St Virginia Beach, VA 23451-4521 |
Payroll | Campaign Committee | 06/14/2021 | $ 1769.00 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Campaign Committee | 06/14/2021 | $ 811.28 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software Subscription | Campaign Committee | 06/17/2021 | $ 185.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
