Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EpicPay 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 07/01/2022 | $ 15.00 |
| Woods, Waverly 8486 Longstreet Lane Suffolk, VA 23438 |
Consultant fee | DawnMarie Brittingham | 07/10/2022 | $ 1250.00 |
| Build A Sign Yard Signs 11525 Stonehollow Drive Suite 100A Austi, Texas, VA 78758 |
Yard Signs | DawnMarie Brittingham | 07/11/2022 | $ 1799.88 |
| Kings Fork Ruritans 1600 Kings Fork Rd Suffolk, VA 23434 |
Event rental venue fee | DawnMarie Brittingham | 07/12/2022 | $ 125.00 |
| FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 07/14/2022 | $ 3.20 |
| FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 07/19/2022 | $ 3.20 |
| Bayport Credit Union 1 Bayport Way Newport News, VA 23606 |
Bank Analysis Fee | DawnMarie Brittimgham | 07/31/2022 | $ 20.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Facebook Ad | DawnMarie Brittingham | 07/31/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menio Park, VA 94025 |
Facebook Ad | DawnMarie Brittingham | 08/05/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menio Park, VA 94025 |
Facebook Ad | DawnMarie Brittingham | 08/05/2022 | $ 10.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
