Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 07/26/2023 | $ 1.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 07/26/2023 | $ 0.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 07/26/2023 | $ 250.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign signs | Allie Berry | 07/27/2023 | $ 222.60 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign stationary | Allie Berry | 07/27/2023 | $ 705.96 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign literature | Allie Berry | 07/27/2023 | $ 561.10 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Allie Berry | 07/28/2023 | $ 97.39 |
| Virginia ABC 2973 Shore Dr Virginia Beach, VA 23451-1201 |
Event permitting | Allie Berry | 07/28/2023 | $ 55.00 |
| Wegmans 4721 Virginia Beach Blvd Virginia Bch, VA 23462-6708 |
Office supplies | Allie Berry | 07/28/2023 | $ 21.89 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 07/30/2023 | $ 44.70 |
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Report period: 07/01/2023 - 08/31/2023
