Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Storage Unit Rent | Campaign Committee | 07/26/2021 | $ 161.37 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Green Run HOA Event Supplies | Campaign Committee | 07/28/2021 | $ 75.76 |
| Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Office Rent | Campaign Committee | 07/29/2021 | $ 217.50 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software Subscription | Campaign Committee | 07/29/2021 | $ 16.00 |
| Cantina Laredo 4505 Commerce St Virginia Beach, VA 23462-2739 |
Fundraising Event | Campaign Committee | 07/30/2021 | $ 1204.91 |
| Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 07/30/2021 | $ 673.80 |
| Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Campaign Committee | 07/30/2021 | $ 531.18 |
| Washington, Mallory 414 9th St Virginia Beach, VA 23451-4521 |
Payroll | Campaign Committee | 07/30/2021 | $ 1769.43 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Campaign Committee | 07/30/2021 | $ 945.46 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
CC Processing Fee | Campaign Committee | 08/01/2021 | $ 140.90 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
