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 | 05/07/2023 | $ 133.90 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign finance consulting | Michael Feggans | 05/10/2023 | $ 5000.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 05/10/2023 | $ 21.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 05/10/2023 | $ 40.00 |
| Breeze Aviation Group, Inc 6340 S 3000 E Ste 400 Cottonwood Heights, UT 84121-5572 |
Campaign travel | Allie Berry | 05/11/2023 | $ 403.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 05/14/2023 | $ 182.08 |
| Emerson, Andrew 2108 Bellflower Way Chesapeake, VA 23323-6739 |
Paid internship | Allie Berry | 05/15/2023 | $ 207.79 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Allie Berry | 05/15/2023 | $ 69.12 |
| Roberts, McKenna 862 43rd St Norfolk, VA 23508-2504 |
Paid internship | Allie Berry | 05/15/2023 | $ 138.52 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 05/16/2023 | $ 0.23 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
