Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hesseltine, Carla 720 Downing Ln VIRGINIA BEACH, VA 23452 |
Campaign Consulting Services | Willie james Rountree | 10/18/2022 | $ 2500.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Reinbursment for letterhead and printing supplies | Willie james Rountree | 10/18/2022 | $ 154.96 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003 |
Master mail plan | Willie james Rountree | 10/19/2022 | $ 8325.00 |
| SB Digital, Inc 2010 Massachusetts Ave Ste 200 Washinton, DC 20036 |
E campaign | Willie james Rountree | 10/19/2022 | $ 10000.00 |
| Hesseltine, Carla 720 Downing Ln VIRGINIA BEACH, VA 23452 |
Campaign consulting Services | Willie james Rountree | 10/21/2022 | $ 2500.00 |
| Broad Bay Country Club 2120 Lords Landing VIRGINIA BEACH, VA 23454 |
Campaign expense | Willie james Rountree | 10/24/2022 | $ 200.00 |
| DonorBox 5 3rd St Ste 900 San Fransico, CA 94103 |
Fundraising charges Jul to Sept | Willie james Rountree | 10/27/2022 | $ 1115.98 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
