Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign finance consulting | Michael Feggans | 04/06/2023 | $ 5000.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign software | Michael Feggans | 04/06/2023 | $ 99.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Michael Feggans | 04/06/2023 | $ 40.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 04/07/2023 | $ 12.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 04/09/2023 | $ 13.16 |
| Sterling Strategies LLC 5000 Thayer Ctr Ste C Oakland, MD 21550-1139 |
Campaign consulting retainer | Allie Berry | 04/10/2023 | $ 250.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 04/11/2023 | $ 25.00 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign literature | Allie Berry | 04/13/2023 | $ 74.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 04/16/2023 | $ 11.92 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign business cards | Allie Berry | 04/19/2023 | $ 37.10 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
