Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Zoom Video Communications, Inc
55 Almaden Blvd.
6th floor
San Jose, CA 95113
Zoom web chat service Grant Deppen 04/05/2022 $ 15.74
Deadline Digital Printing
1048 West 27th St
B
Norfolk, VA 23517
Flyer and handout printing Grant Deppen 04/21/2022 $ 325.02
Mermaid Factory
919 W. 21st St.
Norfolk, VA 23517
Custom designed mermaid for Gov. Northam party Grant Deppen 04/25/2022 $ 68.90
Elation Brewing Co.
5104 Colley Ave.
Norfolk, VA 23508
Space Rental at Elation Brewing Grant Deppen 04/27/2022 $ 1050.00
Deadline Digital Printing
1048 West 27th St
B
Norfolk, VA 23517
Nametag printing Grant Deppen 04/29/2022 $ 85.34
Elation Brewing Co.
5104 Colley Ave.
Norfolk, VA 23508
Food and beverage purchases at Elation Brewing Grant Deppen 04/29/2022 $ 761.17
ActBlue Virginia (Citi Conduit)
P.O. Box 382110
Cambridge, MA 02238
Act Blue Service Fee Grant Deppen 04/30/2022 $ 11.47
Zoom Video Communications, Inc
55 Almaden Blvd.
6th floor
San Jose, CA 95113
Zoom web services Grant Deppen 05/05/2022 $ 15.74
DEMOCRATIC PARTY OF VIRGINIA
919 E Main St.
2050
Richmond, VA 23219
Blue Commonwealth Gala Table Grant Deppen 05/24/2022 $ 2500.00
LGBT Democrats of Virginia
PO Box 25037
Richmond, VA 23260
Pridefest Table Reservation Grant Deppen 05/24/2022 $ 133.33
14 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2022 - 06/30/2022
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