Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 02/09/2023 | $ 310.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 02/12/2023 | $ 46.68 |
| Deadline Digital Printing 1048 W. 27th Street Suite B Norfolk, VA 23517 |
Printing Campaign Materials | Bonita Anthony | 02/14/2023 | $ 48.23 |
| Deadline Digital Printing 1048 W. 27th Street Suite B Norfolk, VA 23517 |
Printing Campaign Materials | Bonita Anthony | 02/16/2023 | $ 272.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 02/19/2023 | $ 34.79 |
| Invictus Strategy Group 416 Florida Avenue NW Washington, DC 20001 |
Fundraising Consulting | Bonita Anthony | 02/21/2023 | $ 5000.00 |
| Evans, Julia 117 W City Hall Ave Apt. 308 Norfolk, VA 23510 |
Political Consulting | Bonita Anthony | 02/24/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 02/26/2023 | $ 8.90 |
| Pohl, Amanda 15609 Whirland Dr Midlothian, VA 23112 |
Political Consulting | Bonita Anthony | 03/01/2023 | $ 2400.00 |
| Pour and Stay Full LLC 1128 North Battlefield Blvd Chesapeake, VA 23320 |
Catering | Bonita Anthony | 03/01/2023 | $ 744.97 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
