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 | 08/28/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/28/2023 | $ 15.00 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Ad shoot craft services | Allie Berry | 08/30/2023 | $ 140.06 |
| Michael's 304 Constitution Dr Virginia Beach, VA 23462-3102 |
Ad shoot supplies | Allie Berry | 08/30/2023 | $ 82.61 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office supplies | Allie Berry | 08/30/2023 | $ 72.04 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office supplies | Allie Berry | 08/30/2023 | $ 23.20 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/30/2023 | $ 15.00 |
| Walgreens Pharmacy 4500 Virginia Beach Blvd Virginia Beach, VA 23462-3004 |
Ad shoot supplies | Allie Berry | 08/30/2023 | $ 5.37 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 08/31/2023 | $ 4.64 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 08/31/2023 | $ 117.38 |
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Report period: 07/01/2023 - 08/31/2023
