Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
TV services | Tanya Gould | 10/05/2021 | $ 3000.00 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
September consulting fee | Tanya Gould | 10/07/2021 | $ 1000.00 |
| Friends of Glenn Davis 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
1 pax attending fundraiser | Tanya Gould | 10/07/2021 | $ 100.00 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
AB mailings | Tanya Gould | 10/07/2021 | $ 812.66 |
| Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
AB mailings | Tanya Gould | 10/07/2021 | $ 20.99 |
| Sawyer, Hosea 605 S Westgrove Rd Virginia Beach, VA 23455 |
Staffing table at Fil-Fest | Tanya Gould | 10/07/2021 | $ 90.00 |
| Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
Online digital spend | Tanya Gould | 10/08/2021 | $ 20000.00 |
| Woodard Realty LLC 2464 E. Little Creek Road Norfolk, VA 23518 |
Oct office rent | Tanya Gould | 10/08/2021 | $ 1200.00 |
| Sam's Club 3345 Holland Road Virginia Beach, VA 23452 |
Food, utensils for Yard Sign Saturday | Tanya Gould | 10/09/2021 | $ 40.65 |
| Wal-mart Supercenter 3201 Holland Road Virginia Beach, VA 23453 |
Water, snacks for Yard Sign Saturday | Tanya Gould | 10/09/2021 | $ 41.47 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
