Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for volunteers (umbrellas, coolers) | Carly West Gelles | 11/02/2022 | $ 52.14 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Mailers | Carly West Gelles | 11/02/2022 | $ 4578.65 |
| Walmart Supercenter 7530 Tidewater Drive Norfolk, VA 23505 |
Chairs and supplies for volunteers | Carly West Gelles | 11/02/2022 | $ 128.33 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Election day materials (coolers for volunteers to keep snacks and waters) | Carly West Gelles | 11/03/2022 | $ 70.20 |
| MELD One, L.C. 110 Maycox Ave Suite 11 Norfolk, VA 23505 |
Rent | Carly West Gelles | 11/03/2022 | $ 1300.00 |
| Guads on Granby 7515 Granby St. Norfolk, VA 23505 |
Final meet and greet | Carly West Gelles | 11/06/2022 | $ 151.64 |
| Friends of Martin Thomas 7400 Colony Point Road Norfolk, VA 23505 |
Reimbursement for Sample Ballot | Carly West Gelles | 11/13/2022 | $ 79.50 |
| Schaus, Kathy 221 Sir Oliver Rd Norfolk, VA 23505 |
Campaign aid hourly payout | Carly West Gelles | 11/13/2022 | $ 1710.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
