Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Staff appreciation | Allie Berry | 10/20/2023 | $ 135.55 |
| Dunkin' 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Food for event | Allie Berry | 10/21/2023 | $ 48.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 10/23/2023 | $ 1844.58 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Allie Berry | 10/23/2023 | $ 48.70 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Allie Berry | 10/23/2023 | $ 25000.00 |
| Roses Discount Store 6529 College Park Sq Virginia Beach, VA 23464-3605 |
Campaign T-shirts | Allie Berry | 10/23/2023 | $ 330.56 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/23/2023 | $ 15.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Allie Berry | 10/24/2023 | $ 30000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 10/24/2023 | $ 400.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 10/24/2023 | $ 15.00 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
