Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 09/09/2023 | $ 63.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 09/11/2023 | $ 538.42 |
| Hampton Roads Chamber 101 W Main St Ste 800 Norfolk, VA 23510-1670 |
Community event ticket costs | Allie Berry | 09/11/2023 | $ 80.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/11/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/12/2023 | $ 15.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 09/13/2023 | $ 18.33 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Allie Berry | 09/13/2023 | $ 7.78 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 09/13/2023 | $ 4500.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 09/13/2023 | $ 4500.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Allie Berry | 09/13/2023 | $ 10000.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
