Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genoese Zerbi, Amanda 200 Westover Ave Norfolk, VA 23507 |
Photography Services | Bonita Anthony | 04/28/2023 | $ 200.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 04/28/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Bonita Anthony | 04/30/2023 | $ 6.26 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Canva Pro Subscription | Bonita Anthony | 05/01/2023 | $ 14.99 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
International service assessment (ISA) fee | Bonita Anthony | 05/01/2023 | $ 0.45 |
| Deadline Digital Printing 1048 W. 27th Street Suite B Norfolk, VA 23517 |
Digital Printing | Bonita Anthony | 05/02/2023 | $ 540.66 |
| Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 05/02/2023 | $ 13.13 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 05/02/2023 | $ 310.00 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN - Mobilize Core | Bonita Anthony | 05/02/2023 | $ 120.00 |
| Deadline Digital Printing 1048 W. 27th Street Suite B Norfolk, VA 23517 |
Digital Printing | Bonita Anthony | 05/03/2023 | $ 72.76 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
