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 | 10/06/2023 | $ 40.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 10/07/2023 | $ 0.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 10/09/2023 | $ 674.33 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Allie Berry | 10/09/2023 | $ 41.00 |
| Dunkin' 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Digital advertising | Allie Berry | 10/10/2023 | $ 28000.00 |
| Optimize Services LLC 90 Canal St Boston, MA 02114-2018 |
HR Services | Allie Berry | 10/10/2023 | $ 100.00 |
| Planned Parenthood Virginia PAC 201 N Hamilton St Richmond, VA 23221-2601 |
Digital advertising | Allie Berry | 10/10/2023 | $ 6000.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/10/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/10/2023 | $ 40.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/10/2023 | $ 15.00 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
