Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Kelly's Tavern
1408 Colley Ave.
Norfolk, VA 23517
Business Lunch to discuss campaign direction Carly West Gelles 07/11/2022 $ 44.64
Totally Promotional
450 S. Second Street
Coldwater, OH 45828
Printing koozies to hand out at events Carly West Gelles 07/11/2022 $ 360.40
Venmo
95 Morton Street
Fifth Floor
New York, NY 10014
Service fee from donation Carly Gelles 07/27/2022 $ 4.85
Totally Promotional
450 S. Second Street
Coldwater, OH 45828
Promotional Koozies Carly Gelles 07/29/2022 $ 254.40
The UPS Store
520 W 21st St.
G-2
Norfolk, VA 23517
Printing and copies Carly Gelles 08/02/2022 $ 12.82
Dunkin Donuts
3901 Terminal Blvd
Norfolk, VA 23508
Refreshments during meeting Carly Gelles 08/11/2022 $ 3.13
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks Carly Gelles 08/11/2022 $ 20.25
MELD One, L.C.
110 Maycox Ave
Suite 11
Norfolk, VA 23505
Security deposit and rent for office space needed for campaign meetings, organization, and work space. Carly Gelles 08/12/2022 $ 2600.00
PayPal
2211 N 1st St
San Jose, CA 95131
Service Fee Carly Gelles 08/12/2022 $ 3.32
Democratic Party of Virginia
919 E Main Street
#2050
Richmond, VA 23219
Registered Voter Contact List Carly Gelles 08/22/2022 $ 157.50
14 Records | Page 1 of 2 1 2 > >>
Report period: 07/01/2022 - 08/31/2022
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