Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Sean Monteiro | 10/01/2023 | $ 90.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Telephone Service | Sean Monteiro | 10/01/2023 | $ 13.15 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Office Supplies | Sean Monteiro | 10/08/2023 | $ 609.88 |
| Office Max 2330 W Mercury Blvd Hampton, VA 23666 |
Printing | Sean Monteiro | 10/11/2023 | $ 423.80 |
| Office Max 2330 W Mercury Blvd Hampton, VA 23666 |
Office Supplies | Sean Monteiro | 10/13/2023 | $ 423.80 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453 |
Campaign Supplies | Sean Monteiro | 10/15/2023 | $ 412.00 |
| Friends of Don Scott 355 Crawford St #704 Portsmouth, VA 23704 |
Campaign Contribution | Sean Monteiro | 10/18/2023 | $ 500.00 |
| OpenPhone Technologies Inc 466 Geary St San Francisco, CA 94102-1260 |
Phone Services | Sean Monteiro | 10/19/2023 | $ 34.00 |
| Walmart 2021 Lynnhave Parkway Virginia Beach, VA 23456 |
Campaign Supplies | Sean Monteiro | 10/19/2023 | $ 312.32 |
| Wordpress 60 29th St. #343 San Francisco, CA 23218-1115 |
Website Hosting | Sean Monteiro | 10/19/2023 | $ 19.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
