Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mastagni Matthews, Angle 507 N Sylvania Ave Fort Worth, TX 76111-2317 |
Services rendered | Sean Monteiro | 06/23/2023 | $ 44.45 |
| Virginia Beach Printing & Stationery 3000 Baltic Ave Virginia Beach, VA 23451-3016 |
Printing | Sean Monteiro | 06/23/2023 | $ 630.70 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel expense for Blue Commonwealth Gala | Sean Monteiro | 06/26/2023 | $ 289.94 |
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Field services | Sean Monteiro | 06/26/2023 | $ 1700.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Sean Monteiro | 06/27/2023 | $ 13.00 |
| Friends of Michelle Maldonado 11151 Valley View Dr # 642 Bristow, VA 20136-1529 |
Contribution | Sean Monteiro | 06/27/2023 | $ 1000.00 |
| Green, Ben 204 62nd St Virginia Beach, VA 23451-2121 |
Field services | Sean Monteiro | 06/27/2023 | $ 1425.00 |
| Nega, Ribka 42479 Rainmaker Sq Apt 202 Brambleton, VA 20148-7705 |
Field services | Sean Monteiro | 06/27/2023 | $ 250.00 |
| United States Postal Service 1225 Kempsville Rd Virginia Beach, VA 23464-5948 |
Postage | Sean Monteiro | 06/27/2023 | $ 126.00 |
| Redmond, Travis 2233 Elder Rd Virginia Beach, VA 23451-1105 |
Field services | Sean Monteiro | 06/28/2023 | $ 250.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
