Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom conference stream services | Grant Deppen | 10/05/2022 | $ 15.74 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Bags for election day staffing | Grant Deppen | 10/22/2022 | $ 38.15 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Grant Deppen | 10/31/2022 | $ 1.59 |
| Fed Ex 5957A E Virginia Beach Blvd Norfolk, VA 23502 |
Printing of Items for Election Day | Grant Deppen | 11/01/2022 | $ 27.75 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Meeting Service | Grant Deppen | 11/04/2022 | $ 15.76 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Deadline Digital Printing | Grant Deppen | 11/08/2022 | $ 1257.69 |
| Gourmet Gang 6000 Robinhood Rd. Norfolk, VA 23518 |
Gourmet Gang Meals for election volunteers | Grant Deppen | 11/08/2022 | $ 1041.88 |
| Elation Brewing Co. 5104 Colley Ave. Norfolk, VA 23508 |
Elation Brewery Space Reservation | Grant Deppen | 11/22/2022 | $ 200.00 |
| Elation Brewing Co. 5104 Colley Ave. Norfolk, VA 23508 |
Elation Brewing Food and Beverage Bill | Grant Deppen | 11/27/2022 | $ 1517.66 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fees | Grant Deppen | 11/30/2022 | $ 49.01 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
