Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/02/2023 | $ 40.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/02/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/02/2023 | $ 15.00 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign fundraising software | Allie Berry | 10/03/2023 | $ 700.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Allie Berry | 10/03/2023 | $ 25919.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Allie Berry | 10/03/2023 | $ 104.00 |
| Resonance Campaigns, LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign literature | Allie Berry | 10/03/2023 | $ 7000.00 |
| Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Allie Berry | 10/03/2023 | $ 41821.20 |
| Topgolf 5444 Greenwich Rd Virginia Beach, VA 23462-6512 |
Deposit | Allie Berry | 10/03/2023 | $ 14.25 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/03/2023 | $ 40.00 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
