Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eppley, Connor 4719 Jeanne St Apt 103 Virginia Beach, VA 23462-2853 |
Payroll | Campaign Committee | 08/30/2021 | $ 275.57 |
| Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 08/30/2021 | $ 673.80 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software Subscription | Campaign Committee | 08/30/2021 | $ 16.00 |
| Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Campaign Committee | 08/30/2021 | $ 531.18 |
| Washington, Mallory 414 9th St Virginia Beach, VA 23451-4521 |
Payroll | Campaign Committee | 08/30/2021 | $ 1769.43 |
| Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Campaign Committee | 08/30/2021 | $ 982.97 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
CC Processing Fee | Campaign Committee | 08/31/2021 | $ 225.47 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Printer ink | Campaign Committee | 08/31/2021 | $ 70.72 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Stamps | Campaign Committee | 08/31/2021 | $ 290.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
