Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gentry, Mary M 103 Ridge Road Virginia Beach, VA 23451 |
GOTV activities for early voting | Worth Remick | 10/28/2022 | $ 700.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign distribution platform | Worth Remick | 10/28/2022 | $ 7.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign distribution platform | Worth Remick | 10/30/2022 | $ 39.90 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Ads | Worth Remick | 10/31/2022 | $ 900.69 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | Worth Remick | 10/31/2022 | $ 512.97 |
| Gentry, Mary M 103 Ridge Road Virginia Beach, VA 23451 |
GOTV activities for early voting | Worth Remick | 11/01/2022 | $ 500.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Payment to Meta Platforms | Worth Remick | 11/01/2022 | $ 906.69 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign distribution platform | Worth Remick | 11/01/2022 | $ 7.94 |
| Gentry, Mary M 103 Ridge Road Virginia Beach, VA 23451 |
GOTV activities for early voting | Worth Remick | 11/02/2022 | $ 400.00 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Ads | Worth Remick | 11/02/2022 | $ 900.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
