Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Services 4831 Columbus St Virginia Beach, VA 23462-6703 |
Stamps | Allie Berry | 08/05/2023 | $ 455.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 08/06/2023 | $ 838.50 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/06/2023 | $ 15.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 08/07/2023 | $ 8.83 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign finance services | Allie Berry | 08/07/2023 | $ 5000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Ad shoot supplies | Allie Berry | 08/08/2023 | $ 25.43 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Ad shoot supplies | Allie Berry | 08/08/2023 | $ 22.24 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Ad shoot supplies | Allie Berry | 08/08/2023 | $ 18.01 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Ad shoot supplies | Allie Berry | 08/08/2023 | $ 13.90 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Ad shoot supplies | Allie Berry | 08/08/2023 | $ 6.95 |
| 156 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
