Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Huff, Nannette 1088 Farrar St Virginia Beach, VA 23451 |
Outreach Coordinator | Worth Remick | 10/18/2022 | $ 1125.00 |
United States Post Office 320 33rd Street Virginia Beach, VA 23451 |
Postage | Worth Remick | 10/21/2022 | $ 220.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign distribution platform | Worth Remick | 10/23/2022 | $ 7.90 |
Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 10/24/2022 | $ 15.38 |
United States Post Office 320 33rd Street Virginia Beach, VA 23451 |
Postage | Worth Remick | 10/24/2022 | $ 264.00 |
Kinetic Campaigns 15532 Eagle Tavern Ln Centreville, VA 20120 |
Direct mail and postage | Worth Remick | 10/25/2022 | $ 40401.50 |
Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 10/25/2022 | $ 7.72 |
TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Fee for wiring funds | Worth Remick | 10/25/2022 | $ 40.00 |
United States Post Office 320 33rd Street Virginia Beach, VA 23451 |
Postage/stamps/supplies | Worth Remick | 10/26/2022 | $ 74.00 |
Pungo Publishing LLC PO Box 7064 Virginia Beach, VA 23457 |
1/2 page ad September Princess Anne Indy | Worth Remick | 10/27/2022 | $ 410.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2022 - 10/27/2022