Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Campaign consulting | Allie Berry | 03/17/2023 | $ 1500.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website management | Allie Berry | 03/20/2023 | $ 150.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website management | Allie Berry | 03/20/2023 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 03/20/2023 | $ 175.00 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Campaign software | Allie Berry | 03/20/2023 | $ 60.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Campaign software | Allie Berry | 03/20/2023 | $ 16.79 |
| City of Virginia Beach Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Map of district | Allie Berry | 03/24/2023 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 03/27/2023 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 03/31/2023 | $ 213.88 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
