Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 01/01/2023 | $ 20.54 |
| Back Bay Brewing Company 1805 Kempsville Rd Virginia Beach, VA 23464-6802 |
Campaign launch deposit 1/2 | Sean Monteiro | 01/01/2023 | $ 250.00 |
| Envato USA Inc. 215 S State St Ste 1200 Salt Lake City, UT 84111-2334 |
Website design | Sean Monteiro | 01/01/2023 | $ 50.00 |
| WordPress.com 60 29th St # 343 San Francisco, CA 94110-4929 |
Domain Registration | Sean Monteiro | 01/01/2023 | $ 19.00 |
| WordPress.com 60 29th St # 343 San Francisco, CA 94110-4929 |
WordPress.com Premium | Sean Monteiro | 01/01/2023 | $ 96.00 |
| WordPress.com 60 29th St # 343 San Francisco, CA 94110-4929 |
Domain Registration | Sean Monteiro | 01/01/2023 | $ 19.00 |
| City of Virginia Beach Treasurer's Office 2401 Courthouse Dr Bldg 1 Virginia Beach, VA 23456-9120 |
Cashier's check for filing fee | Sean Monteiro | 01/03/2023 | $ 352.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 01/08/2023 | $ 20.95 |
| Back Bay Brewing Company 1805 Kempsville Rd Virginia Beach, VA 23464-6802 |
Campaign Launch deposit 2/2 | Sean Monteiro | 01/11/2023 | $ 250.00 |
| Dollar Tree 3332 Princess Anne Rd Virginia Beach, VA 23456-2613 |
Campaign event materials | Sean Monteiro | 01/11/2023 | $ 15.90 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
