Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Allie Berry | 07/07/2023 | $ 34.52 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Voter contact software | Allie Berry | 07/07/2023 | $ 240.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign fundraising software | Allie Berry | 07/07/2023 | $ 320.00 |
Southwest Airline 2702 Love Field Dr Dallas, TX 75235-1908 |
Campaign Travel | Allie Berry | 07/07/2023 | $ 384.96 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 07/10/2023 | $ 262.43 |
Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign banner | Allie Berry | 07/10/2023 | $ 139.92 |
PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 07/10/2023 | $ 25.00 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 07/12/2023 | $ 219.87 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign manager salary | Allie Berry | 07/13/2023 | $ 2916.67 |
Rouse for Senate PO Box 2864 Virginia Beach, VA 23450-2864 |
Rent | Allie Berry | 07/13/2023 | $ 782.00 |
156 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2023 - 08/31/2023