Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Voter lists and data | Christopher Morgan | 09/01/2023 | $ 1629.87 |
Twilio Inc 375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile phone services | Christopher Morgan | 09/04/2023 | $ 200.00 |
Twilio Inc 375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile phone services | Christopher Morgan | 09/04/2023 | $ 200.00 |
The Home Depot 7710 Richmond Hwy Alexandria, VA 22306 |
Signs | Christopher Morgan | 09/09/2023 | $ 28.93 |
Twilio Inc 375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile phone services | Christopher Morgan | 09/09/2023 | $ 200.00 |
Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109 |
Campaign Buttons | Christopher Morgan | 09/11/2023 | $ 68.60 |
Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Voter List and Data | Christopher Morgan | 09/12/2023 | $ 68.37 |
Vimeo.com, Inc 330 W 34th St. Floor 10 New York, NY 10001 |
Video hosting services | Christopher Morgan | 09/19/2023 | $ 20.00 |
Truist 774a Walker Rd Suite 220 Great Falls, VA 22066 |
Bank Fee | Christopher Morgan | 09/21/2023 | $ 3.00 |
Twilio Inc 375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile phone services | Christopher Morgan | 09/26/2023 | $ 500.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 09/30/2023