Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire Transfer Fee | Laura TeKrony | 09/19/2023 | $ 30.00 |
| Democratic Party of Virginia 919 E. Main Street Richmond, VA 23219 |
Contribution | Laura TeKrony | 09/19/2023 | $ 8620.48 |
| ZippityPrint.com 1060 W. Bagley Road Suite 102 Berea, OH 44017 |
Campaign literature | Laura TeKrony | 09/19/2023 | $ 906.04 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 09/20/2023 | $ 28.78 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 09/22/2023 | $ 35.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 09/24/2023 | $ 98.72 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 09/24/2023 | $ 26.76 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff | Laura TeKrony | 09/26/2023 | $ 2000.00 |
| Siteground Need Need, VA 20105 |
Website hosting | Laura TeKrony | 09/27/2023 | $ 68.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 09/30/2023 | $ 27.66 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
