Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 10/01/2023 | $ 380.65 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Allie Berry | 10/01/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 10/02/2023 | $ 1573.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 10/02/2023 | $ 157.15 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign finance services | Allie Berry | 10/02/2023 | $ 5000.00 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Reimbursement for travel | Allie Berry | 10/02/2023 | $ 5140.98 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign fundraising software | Allie Berry | 10/02/2023 | $ 350.00 |
| Steagall, Dawann 416 Boush St Apt 525 Norfolk, VA 23510-1273 |
Campaign consulting | Allie Berry | 10/02/2023 | $ 1667.00 |
| Tidewater Hispanic News PO Box 64372 Virginia Beach, VA 23467-4372 |
Print advertising | Allie Berry | 10/02/2023 | $ 1080.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/02/2023 | $ 15.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
