Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Bookkeeping Software | Joash Schulman | 11/09/2022 | $ 30.00 |
| Wales, Bennet 403 27 1/2 St Apt B Virginia Beach, VA 23451-3170 |
Concert for fundraiser | Joash Schulman | 11/09/2022 | $ 600.00 |
| Kelly's Tavern 1049 Independence Blvd # 14A Virginia Beach, VA 23455-5566 |
Campaign event catering | Joash Schulman | 11/10/2022 | $ 1803.29 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital consulting | Joash Schulman | 11/14/2022 | $ 300.00 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Direct mail | Joash Schulman | 11/15/2022 | $ 12627.63 |
| Roberts Consulting Corp. 515 Delaware Ave Virginia Beach, VA 23451-4620 |
Tshirts | Joash Schulman | 11/15/2022 | $ 609.58 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
Campaign printing | Joash Schulman | 11/15/2022 | $ 128.02 |
| Revily, Inc 3535 Peachtree Rd NE Ste 320 Atlanta, GA 30326-3395 |
Survey Research | Joash Schulman | 11/21/2022 | $ 3675.00 |
| The Valentine Group 23 Dorado Bch E Dorado, PR 00646-2047 |
Digital advertising | Joash Schulman | 11/21/2022 | $ 4000.00 |
| Global Communications Corporation 853 24th St Virginia Beach, VA 23451-4021 |
Campaign sign set up and tear down | Joash Schulman | 11/23/2022 | $ 1325.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
