Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign distribution platform | Worth Remick | 11/02/2022 | $ 1.25 |
| Gentry, Mary M 103 Ridge Road Virginia Beach, VA 23451 |
GOTV activities for early voting | Worth Remick | 11/03/2022 | $ 500.00 |
| Huff, Nannette 1088 Farrar St Virginia Beach, VA 23451 |
Outreach Coordinator | Worth Remick | 11/03/2022 | $ 1125.00 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign distribution platform | Worth Remick | 11/03/2022 | $ 7.72 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Payment to Meta Platforms for ads | Worth Remick | 11/04/2022 | $ 900.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign distribution platform | Worth Remick | 11/06/2022 | $ 31.61 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Payment to Meta Platforms for ads | Worth Remick | 11/06/2022 | $ 900.00 |
| Gentry, Mary M 103 Ridge Road Virginia Beach, VA 23451 |
GOTV activities for election day | Worth Remick | 11/07/2022 | $ 600.00 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Mailchimp | Worth Remick | 11/08/2022 | $ 17.00 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Ads | Worth Remick | 11/08/2022 | $ 900.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
