Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lieb, Spencer 735 Graydon Ave Norfolk, VA 23507-1620 |
Paid internship | Allie Berry | 10/13/2023 | $ 359.03 |
| Panera Bread 300 Constitution Dr Ste 101 Virginia Beach, VA 23462-3265 |
Craft services | Allie Berry | 10/13/2023 | $ 69.09 |
| Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Allie Berry | 10/13/2023 | $ 182823.84 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/13/2023 | $ 40.00 |
| TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Craft Services | Allie Berry | 10/14/2023 | $ 295.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 10/16/2023 | $ 1090.73 |
| Michael's 304 Constitution Dr Virginia Beach, VA 23462-3102 |
Office supplies | Allie Berry | 10/16/2023 | $ 25.21 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/16/2023 | $ 15.00 |
| CBC Media Network 5335 E Virginia Beach Blvd Norfolk, VA 23502-3408 |
Newspaper advertising | Allie Berry | 10/17/2023 | $ 250.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office supplies | Allie Berry | 10/17/2023 | $ 25.60 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
