Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale Warehouse 850 Glenrock Rd. Norfolk, VA 23502 |
Snacks and Food for Volunteers | Grant Deppen | 11/01/2021 | $ 370.04 |
| A-Mayes N Soulfood Inc 450 North Military Highway Norfolk, VA 23502 |
Food Services | Grant Deppen | 11/02/2021 | $ 450.00 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Printing Services Guide Ballots | Grant Depen | 11/02/2021 | $ 162.06 |
| Gourmet Gang 6000 Robinhood Rd. Norfolk, VA 23518 |
Food for Volunteers | Grant Deppen | 11/02/2021 | $ 1201.63 |
| International Longshoreman's Association Local 1248 3300 E. Princess Anne Rd Norfolk, VA 23502 |
Get Out The Vote Personnel | Grant Deppen | 11/02/2021 | $ 1250.00 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Video Conference Subscription | Grant Deppen | 11/05/2021 | $ 15.74 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fees | Grant Deppen | 11/30/2021 | $ 48.61 |
| Facebook, Inc 1601 Willow Rod Menlo Park, CA 94025 |
Facebook Digital Ads | Grant Deppen | 11/30/2021 | $ 2143.76 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Video Conference Subscription | Grant Deppen | 12/05/2021 | $ 15.74 |
| Home Depot 1261 N. Military Hwy Norfolk, VA 23502 |
Parking Cones and caution tape | Grant Deppen | 12/20/2021 | $ 152.74 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
