Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Subscription | Joash Schulman | 08/08/2022 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Bookkeeping software | Joash Schulman | 08/09/2022 | $ 12.50 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
Printing | Joash Schulman | 08/15/2022 | $ 1113.00 |
| Sunshine Treats 283 Constitution Dr Virginia Beach, VA 23462-6722 |
Campaign event ice cream | Joash Schulman | 08/15/2022 | $ 332.75 |
| Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 08/16/2022 | $ 94.40 |
| Fogarty, Colin 2304 Lake Conrad Ct Virginia Beach, VA 23454-2016 |
staff | Joash Schulman | 08/17/2022 | $ 800.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Bookkeeping software | Joash Schulman | 08/17/2022 | $ 56.14 |
| Roberts Consulting Corp. 515 Delaware Ave Virginia Beach, VA 23451-4620 |
Campaign consulting | Joash Schulman | 08/17/2022 | $ 6000.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing services | Joash Schulman | 08/22/2022 | $ 3426.60 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
Printing | Joash Schulman | 08/22/2022 | $ 890.40 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
