Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign software | Michael Feggans | 03/06/2023 | $ 99.00 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Campaign consulting | Allie Berry | 03/09/2023 | $ 500.00 |
| Sterling Strategies LLC 5000 Thayer Ctr Ste C Oakland, MD 21550-1139 |
Campaign consulting retainer | Allie Berry | 03/09/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 03/13/2023 | $ 175.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Campaign software | Allie Berry | 03/13/2023 | $ 100.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 03/13/2023 | $ 17.00 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Event supplies | Michael Feggans | 03/13/2023 | $ 232.74 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital consulting | Allie Berry | 03/15/2023 | $ 180.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 03/15/2023 | $ 126.60 |
| City of Virginia Beach Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Filing fee | Allie Berry | 03/17/2023 | $ 352.80 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
