Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 07/30/2023 | $ 55.25 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 07/30/2023 | $ 10.41 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Allie Berry | 07/30/2023 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 07/31/2023 | $ 574.60 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Allie Berry | 07/31/2023 | $ 66.35 |
| Roberts, McKenna 862 43rd St Norfolk, VA 23508-2504 |
Paid internship | Allie Berry | 07/31/2023 | $ 221.64 |
| Seiwell, Haylee 109 Allen St Norfolk, VA 23505-1301 |
Paid internship | Allie Berry | 07/31/2023 | $ 110.82 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 07/31/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 08/01/2023 | $ 114.33 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign literature | Allie Berry | 08/01/2023 | $ 837.40 |
| 156 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
