Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Bookkeeping software | Joash Schulman | 10/11/2022 | $ 30.00 |
| Virginia African American Cultural Center PO Box 61701 Virginia Beach, VA 23466-1701 |
Event sponsorship | Joash Schulman | 10/11/2022 | $ 300.00 |
| Coastal Virginia Building Industry Association 5041 Corporate Woods Dr Ste 245 Virginia Beach, VA 23462-4381 |
Shucked in the Park sponsorship | Joash Schulman | 10/13/2022 | $ 300.00 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 10/14/2022 | $ 1282.48 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
mail campaign | Joash Schulman | 10/17/2022 | $ 10410.14 |
| Office Depot 749 Hilltop Rd Virginia Beach, VA 23454-3814 |
Campaign office supplies | Joash Schulman | 10/20/2022 | $ 9.53 |
| Roberts Consulting Corp. 515 Delaware Ave Virginia Beach, VA 23451-4620 |
Consulting retainer | Joash Schulman | 10/21/2022 | $ 6105.99 |
| Starbucks 1416 N Great Neck Rd # R Virginia Beach, VA 23454-1317 |
Campaign meeting | Joash Schulman | 10/25/2022 | $ 22.30 |
| USPS 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Stamps | Joash Schulman | 10/25/2022 | $ 12.00 |
| SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
signage | Joash Schulman | 10/27/2022 | $ 1392.25 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
