Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael Feggans for Virginia 900 Commonwealth Place PNB 2141 Virginia Beach, VA 23464 |
Contribution | Susan Hippen | 06/22/2023 | $ 250.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Consulting fee | Susan Hippen | 06/22/2023 | $ 2000.00 |
| Yoyocaitta Campaigns 1220 Greycourt Avenue Richmond, VA 23227 |
Consulting, Texting services | Susan Hippen | 06/23/2023 | $ 6000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 06/25/2023 | $ 0.04 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Finance consulting | Susan Hippen | 06/25/2023 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 06/30/2023 | $ 0.40 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
