Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 09/01/2023 | $ 426.57 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Campaign travel | Campaign travel | 09/01/2023 | $ 361.80 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 09/01/2023 | $ 44.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Allie Berry | 09/01/2023 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital advertising | Allie Berry | 09/01/2023 | $ 105.74 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign fundraising software | Allie Berry | 09/01/2023 | $ 350.00 |
| Solomon Hayes Lens Photography 500 E Main St Fl 16 Norfolk, VA 23510-2205 |
Photography services | Allie Berry | 09/01/2023 | $ 127.20 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/01/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/01/2023 | $ 15.00 |
| Vibe.co 1700 W Irving Park Rd Ste 302 Chicago, IL 60613-2462 |
Campaign digital placement services | Allie Berry | 09/01/2023 | $ 213.09 |
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Report period: 09/01/2023 - 09/30/2023
