Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 55 Glenlake Parkway NE Atlanta, GA 30328 |
Delivery of yard signs | Neena Moorjani | 09/19/2023 | $ 37.02 |
| MailChimp 675 Ponce de Leon Ave NE Ste. 5000 Atlanta, GA 30308 |
Email blast service | Neena Moorjani | 09/21/2023 | $ 100.00 |
| Adams Outdoor Advertising 5547 East Virginia Beach Blvd. Norfolk, VA 23502 |
Advertising | Neena Moorjani | 09/25/2023 | $ 9589.29 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 09/25/2023 | $ 3000.00 |
| Kiggans for Congress P.O. Box 5042, Virginia Beach, VA 23471 |
Donation | Neena Moorjani | 09/25/2023 | $ 200.00 |
| Red Maverick Media 272 Creekmore Place Henrico, VA 23238 |
Team polos | Neena Moorjani | 09/25/2023 | $ 1375.00 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 09/27/2023 | $ 20.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Online services | Neena Moorjani | 09/27/2023 | $ 900.00 |
| Strategic Media Placement Inc 7669 Stagers Loop Delaware, OH 43015 |
Media placement | Neena Moorjani | 09/27/2023 | $ 30000.00 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 09/28/2023 | $ 20.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
