Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 06/29/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 06/29/2023 | $ 15.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Fundraiser Supplies | Allie Berry | 06/29/2023 | $ 72.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 06/30/2023 | $ 472.39 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 06/30/2023 | $ 16.33 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 06/30/2023 | $ 79.05 |
| Emerson, Andrew 2108 Bellflower Way Chesapeake, VA 23323-6739 |
Paid internship | Allie Berry | 06/30/2023 | $ 386.91 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Allie Berry | 06/30/2023 | $ 161.29 |
| Roberts, McKenna 862 43rd St Norfolk, VA 23508-2504 |
Paid internship | Allie Berry | 06/30/2023 | $ 193.94 |
| Seiwell, Haylee 109 Allen St Norfolk, VA 23505-1301 |
Paid internship | Allie Berry | 06/30/2023 | $ 221.64 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
