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 | 08/15/2023 | $ 15.00 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Campaign travel | Allie Berry | 08/15/2023 | $ 11.31 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 08/16/2023 | $ 16.38 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 08/16/2023 | $ 1.03 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign literature | Allie Berry | 08/16/2023 | $ 604.20 |
| Resonance Campaigns, LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign literature | Allie Berry | 08/16/2023 | $ 2550.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/18/2023 | $ 15.00 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Campaign project management software | Allie Berry | 08/19/2023 | $ 60.00 |
| Roses Discount Store 6529 College Park Sq Virginia Beach, VA 23464-3605 |
Community event supplies | Allie Berry | 08/19/2023 | $ 454.97 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Campaign video call software | Allie Berry | 08/19/2023 | $ 33.58 |
| 156 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
