Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 06/11/2023 | $ 46.53 |
| Dover Strategy Group 350 West Kinzie Street Unit 1306 Chicago, IL 60654 |
Digital ads | Susan Hippen | 06/13/2023 | $ 6534.00 |
| Dover Strategy Group 350 West Kinzie Street Unit 1306 Chicago, IL 60654 |
Digital ads | Susan Hippen | 06/13/2023 | $ 6800.00 |
| Pudhorodsky, Michael 1017 Hillside Ave Apt C Norfolk, VA 23503 |
Refund of contributions | Susan Bates Hippen | 06/13/2023 | $ 100.00 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Consulting | Susan Hippen | 06/15/2023 | $ 1250.00 |
| Honey Tupelo Cafe 4501 Main Street Virginia Beach, VA 23462 |
Volunteer dinner | Susan Hippen | 06/15/2023 | $ 393.87 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Consulting | Susan Hippen | 06/15/2023 | $ 2000.00 |
| Alliance 4 the Brave 913 Canterwood Ct Virginia Beach, VA 23462 |
Radio ads | Susan Hippen | 06/16/2023 | $ 1633.00 |
| Bank of America 1370 Fordham Drive Virginia Beach, VA 23464 |
Wire fees | Susan Hippen | 06/16/2023 | $ 60.00 |
| Outerbridge Technical Solutions One Columbus Center Suite 600 Virginia Beach, VA 23462 |
Radio ad production | Susan Hippen | 06/16/2023 | $ 801.34 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
