Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadline Digital 1048 W. 27th Norfolk, VA 23515 |
Printing palm cards | Terri L. Best | 10/29/2022 | $ 1329.32 |
| Act Blue 366 Summer Street Sommerville, MA 02144 |
Robo calls | Terri L. Best | 11/01/2022 | $ 173.25 |
| NGP Van 655 15th NW DC Washington DC, DC 20005 |
Text messaging | Terri L. Best | 11/04/2022 | $ 161.73 |
| NGP Van 655 15th NW DC Washington DC, DC 20005 |
robocall | Terri L. Best | 11/07/2022 | $ 130.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
