Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Retainer | Campaign Committee | 09/10/2021 | $ 1000.00 |
| Switchboard Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital Ad Buy | Campaign Committee | 09/10/2021 | $ 14400.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 09/12/2021 | $ 24.97 |
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Software Subscription | Campaign Committee | 09/12/2021 | $ 80.00 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Snacks for Volunteers | Campaign Committee | 09/13/2021 | $ 44.71 |
| Eppley, Connor 4719 Jeanne St Apt 103 Virginia Beach, VA 23462-2853 |
Payroll | Campaign Committee | 09/14/2021 | $ 551.14 |
| Fil Fest USA 869 Lynnhaven Pkwy Ste Pm 113 Virginia Beach, VA 23452-7451 |
Event Sponsorship | Campaign Committee | 09/14/2021 | $ 500.00 |
| Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 09/14/2021 | $ 673.79 |
| Switchboard Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital Ad Buy | Campaign Committee | 09/14/2021 | $ 11400.00 |
| Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Campaign Committee | 09/14/2021 | $ 531.18 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
