Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 10/03/2022 | $ 85.80 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Workspace subscription | Joash Schulman | 10/03/2022 | $ 43.20 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Yard sign supplies | Joash Schulman | 10/03/2022 | $ 42.38 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
service fee | Joash Schulman | 10/03/2022 | $ 150.00 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 10/05/2022 | $ 864.96 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Truck rental | Joash Schulman | 10/06/2022 | $ 64.41 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Truck rental | Joash Schulman | 10/06/2022 | $ 20.49 |
| Commonwealth Brewing Company 2444 Pleasure House Rd Virginia Beach, VA 23455-1348 |
Campaign event | Joash Schulman | 10/07/2022 | $ 1200.00 |
| Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 10/11/2022 | $ 25.90 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
mailer expenses | Joash Schulman | 10/11/2022 | $ 11015.68 |
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Report period: 10/01/2022 - 10/27/2022
