Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 05/19/2022 | $ 35.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee for Campaign Donation Platform | Worth Remick | 05/22/2022 | $ 321.93 |
| Office Depot 749 Hilltop North Shp Ctr Virginia Beach, VA 23451 |
Office Depot | Worth Remick | 05/23/2022 | $ 24.37 |
| Office Depot 749 Hilltop North Shp Ctr Virginia Beach, VA 23451 |
Office Depot-Sign | Worth Remick | 05/25/2022 | $ 118.74 |
| Office Depot 749 Hilltop North Shp Ctr Virginia Beach, VA 23451 |
Office Depot | Worth Remick | 05/27/2022 | $ 43.55 |
| Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Printing | Worth Remick | 05/27/2022 | $ 78.44 |
| Wadsworth Alliance Corporation 2951 Baltic Avenue Suite 407 Virginia Beach, VA 23451 |
Makeup and Styling, Photography and Video shoot, and editing for campaign photos and video. | Worth Remick | 05/30/2022 | $ 1755.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 06/03/2022 | $ 1.99 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing | Worth Remick | 06/03/2022 | $ 341.06 |
| Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Printing | Worth Remick | 06/03/2022 | $ 78.44 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/25/2022 - 06/09/2022
