Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Database | Susan Hippen | 07/03/2023 | $ 320.00 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 07/05/2023 | $ 513.00 |
| VA Future Generations PAC 355 Crawford St 704 Portsmouth, VA 23235 |
Contribution | Susan Hippen | 07/16/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 07/23/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 07/30/2023 | $ 0.44 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 08/03/2023 | $ 528.39 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 08/27/2023 | $ 0.29 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 08/31/2023 | $ 0.40 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467 |
Contribution | Susan Hippen | 08/31/2023 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
