Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 04/02/2023 | $ 12.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 04/03/2023 | $ 239.30 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Michael Feggans | 04/03/2023 | $ 54.00 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 04/03/2023 | $ 554.16 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Allie Berry | 04/03/2023 | $ 150.00 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Campaign consulting | Allie Berry | 04/03/2023 | $ 1500.00 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign software | Michael Feggans | 04/04/2023 | $ 500.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Michael Feggans | 04/05/2023 | $ 15.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 04/06/2023 | $ 28.38 |
| Hawkins, Maurice 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Campaign consulting | Allie Berry | 04/06/2023 | $ 500.00 |
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Report period: 04/01/2023 - 06/08/2023
