Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Watson, Manika 5050 Kelso Street Suffolk, VA 23435 |
payment for campaign photos | Yolanda Chatel Thomas | 11/30/2020 | $ 25.00 |
WIX 100 Gansevoort St New York, NY 10014 |
website hosting | Yolanda Chatel Thomas | 12/14/2020 | $ 22.00 |
Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
zoom hosting professional service | Yolanda Chatel Thomas | 12/15/2020 | $ 15.74 |
M.A.N. Foundation P.O. Box 3794 Portsmouth, VA 23701 |
community holiday event donation | Yolanda Chatel Thomas | 12/16/2020 | $ 100.00 |
CashApp 1455 Market St Suite 600 San Francisco, CA 94103 |
Cashapp service fee | Yolanda Thomas | 12/21/2020 | $ 0.38 |
Edmonds, Carl 1573 Crystal Lake Dr Portsmouth, VA 23701 |
campaign manager | Yolanda Chatel Thomas | 12/21/2020 | $ 431.34 |
6 Records | Page 1 of 1 |
Report period: 11/27/2020 - 12/31/2020