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 | 08/09/2023 | $ 0.10 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 08/09/2023 | $ 0.64 |
PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 08/09/2023 | $ 32.00 |
Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad production costs | Allie Berry | 08/09/2023 | $ 10000.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 08/09/2023 | $ 40.00 |
7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Ad shoot craft services | Allie Berry | 08/10/2023 | $ 10.57 |
Aldi 1050 N Military Hwy Norfolk, VA 23502-2432 |
Ad shoot craft services | Allie Berry | 08/10/2023 | $ 167.76 |
Dunkin' 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Ad shoot craft services | Allie Berry | 08/10/2023 | $ 83.05 |
TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Ad shoot craft services | Allie Berry | 08/10/2023 | $ 397.69 |
Berry, Allie 157 Nina Dr Apt 301 Virginia Beach, VA 23462-6770 |
Reimbursement for ad shoot supplies | Allie Berry | 08/11/2023 | $ 185.66 |
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Report period: 07/01/2023 - 08/31/2023