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 | 10/25/2023 | $ 235.33 |
| D Lee?s FREEZIES & More LLC 4605 Pembroke Lake Cir Virginia Beach, VA 23455-6434 |
Community event | Allie Berry | 10/25/2023 | $ 662.50 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/25/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/25/2023 | $ 15.00 |
| Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Allie Berry | 10/26/2023 | $ 95365.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/26/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/26/2023 | $ 40.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/26/2023 | $ 15.00 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2023 - 10/26/2023
