Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nail Bar and Day Spa 3057 Lauderdale Dr Henrico, VA 23233-7800 |
Gift card | Bob Shippee | 06/19/2023 | $ 100.00 |
| REI Co Op 2020 Old Brick Rd Glen Allen, VA 23060-5834 |
Gift card | Bob Shippee | 06/19/2023 | $ 100.00 |
| Starbucks 10865 W Broad St Glen Allen, VA 23060-3312 |
Coffee card | Bob Shippee | 06/19/2023 | $ 100.00 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113-6523 |
Food and beverage for campaign event | Bob Shippee | 06/20/2023 | $ 139.68 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ads | Bob Shippee | 06/20/2023 | $ 250.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ads | Bob Shippee | 06/20/2023 | $ 250.00 |
| Whole Foods Market 11173 W Broad St Glen Allen, VA 23060-5814 |
Gift cards | Bob Shippee | 06/20/2023 | $ 100.00 |
| Ray's Italian Ice 2416 Old Brick Rd Glen Allen, VA 23060-5841 |
Gift card | Bob Shippee | 06/23/2023 | $ 100.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ads | Bob Shippee | 06/24/2023 | $ 287.60 |
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
NGP VAN fee | Bob Shippee | 06/24/2023 | $ 150.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
