Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Subscription Plan Fees | Bonita Anthony | 06/09/2023 | $ 26.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 06/11/2023 | $ 22.92 |
| Campaign Verify 1215 31st St. NW, P.O. Box 3554 Washington, DC 20007 |
Verification Service | Bonita Anthony | 06/13/2023 | $ 95.00 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Printing + Mailing + Postage | Bonita Anthony | 06/13/2023 | $ 3645.26 |
| Buffalow, Nischelle 2307 Bainbridge Blvd Chesapeake, VA 23324 |
Catering | Bonita Anthony | 06/16/2023 | $ 600.00 |
| Deadline Digital Printing 1048 W. 27th Street Suite B Norfolk, VA 23517 |
Digital Printing | Bonita Anthony | 06/16/2023 | $ 187.66 |
| Pruett, Mel 1470 Cedarwood Ct. Charlottesville, VA 22903 |
Political Consulting | Bonita Anthony | 06/16/2023 | $ 495.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 06/16/2023 | $ 31.00 |
| USPS 600 Church Street Norfolk, VA 23501 |
PO Box Renewal | Bonita Anthony | 06/16/2023 | $ 188.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 06/18/2023 | $ 8.50 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
