Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waves Sandwhich Company 224 N Main St Hopewell, VA 23860 |
Lunch for poll workers | Jasmine Gore | 11/02/2021 | $ 290.00 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Service Fee | Jasmine Gore | 11/03/2021 | $ 3.00 |
| Hustle, Inc. 548 Market Street, PMB 19841 San Francisco, CA 94104-5401 |
Text fees | Jasmine Gore | 11/04/2021 | $ 273.30 |
| WildFire 290 Broadway 132 Methuen, MA 01844 |
Phonebanking and Text service plus check fee | Jasmine Gore | 11/04/2021 | $ 5017.71 |
| Williams, Tyrone 4806 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Manager pay plus check fee | Jasmine Gore | 11/04/2021 | $ 1064.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain/Email | Jasmine Gore | 11/06/2021 | $ 12.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain | Jasmine Gore | 11/11/2021 | $ 18.00 |
| Canva 200 East 6th Street Austin, TX 78701 |
Canva Subscription | Jasmine Gore | 11/12/2021 | $ 12.99 |
| Zoom.us 55 Almaden Blvd San Jose, CA 95113 |
Zoom subscription fee | Jasmine Gore | 11/14/2021 | $ 57.74 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Vendor Fees | Jasmine Gore | 11/16/2021 | $ 20.32 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
