Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
Radio Commercial | Jeffrey Bruzzesi | 05/11/2023 | $ 1500.00 |
| Tele-Video Productions, Inc. P.O. Box 61908 Virginia Beach, VA 23466 |
Campaign Consulting | Jeffrey Bruzzesi | 05/11/2023 | $ 3000.00 |
| Antedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing Fee | Jeffrey Bruzzesi | 05/12/2023 | $ 4.30 |
| Antedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing Fees | Jeffrey Bruzzesi | 05/12/2023 | $ 8.30 |
| Antedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing Fees | Jeffery Bruzzesi | 05/12/2023 | $ 4.30 |
| Pennington, Bryan 234 Sparrow Road Chesapeake, VA 23325 |
Kick Off Sound System Rental | Jeffrey Bruzzesi | 05/18/2023 | $ 200.00 |
| Antedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing Fees | Jeffery Bruzzesi | 05/24/2023 | $ 100.30 |
| Free Market Solutions, LLC 2338 Rookery Way Virginia Beach, VA 23455 |
Campaign Manager | Jeffrey Bruzzesi | 05/31/2023 | $ 6000.00 |
| Full Reach Media Group, LLC PO Box 101552 Arlington, VA 22201 |
Mailer | Jeffrey Bruzzesi | 05/31/2023 | $ 7587.72 |
| TowneBank 62222nd Street 100 Virginia Beach, VA 23451 |
Wire Fee | Jeffrey Bruzzesi | 05/31/2023 | $ 40.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/06/2023 - 06/08/2023
