Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact June | Jacob Palalay | 06/10/2023 | $ 35.00 |
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Dinner Tickets | Michele Joyce | 06/15/2023 | $ 750.00 |
| La Parrilla Mexican Grill 1301 Bridgeport Way Suite 113 Suffolk, VA 23435 |
Election Night Dinner | Michele Joyce | 06/22/2023 | $ 769.92 |
| Joyce, Pete 18389 Cherry Grove Cir Smithfield, VA 23430 |
Gas Reimbursement | Hailey Joyce | 06/28/2023 | $ 70.13 |
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
T-Shirts | Jacob Palalay | 06/29/2023 | $ 69.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jacob Palalay | 06/29/2023 | $ 2369.84 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Jacob Palalay | 06/29/2023 | $ 19.08 |
| Minuteman Press 8200 Wisconsin Ave Bethesda, MD 20814 |
Mailers | Jacob Palalay | 06/29/2023 | $ 3065.50 |
| Ohio River South 235 Mitchell St SW Suite 400 Atlanta, GA 30303 |
Texting Program | Jacob Palalay | 06/29/2023 | $ 1757.96 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
G. Rickey June Payment | Hailey Joyce | 06/29/2023 | $ 3066.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
