Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Rent | Susan Hippen | 05/03/2023 | $ 513.00 |
| Capitol Promotions 2362 Oakdale Avenue Glenside, PA 19038 |
Signs | Susan Hippen | 05/05/2023 | $ 2091.00 |
| Yoyocaitta Campaigns 1220 Greycourt Avenue Richmond, VA 23227 |
Consulting | Susan Hippen | 05/05/2023 | $ 188.00 |
| USPS 1225 Kempsville Road Virginia Beach, VA 23464 |
Postage | Susan Hippen | 05/10/2023 | $ 240.00 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Consulting | Susan Hippen | 05/15/2023 | $ 1250.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Consulting | Susan Hippen | 05/15/2023 | $ 1250.00 |
| Dover Strategy Group 350 West Kinzie Street Unit 1306 Chicago, IL 60654 |
Mail and digital services | Susan Hippen | 05/24/2023 | $ 24879.56 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Fee | Susan Hippen | 05/25/2023 | $ 45.15 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451 |
Website maintenance | Susan Hippen | 05/30/2023 | $ 150.00 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Consulting | Susan Hippen | 06/01/2023 | $ 1250.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
