Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 10/27/2023 | $ 20.00 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 10/27/2023 | $ 20.00 |
| Strategic Media Placement Inc 7669 Stagers Loop Delaware, OH 43015 |
Media placement | Neena Moorjani | 10/27/2023 | $ 15000.00 |
| The Lukens Company 2800 Shirlington Road Ste 900 Arlington, VA 22206 |
Palm cards & Digital retainer | Neena Moorjani | 10/27/2023 | $ 3922.00 |
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | Neena Moorjani | 10/28/2023 | $ 20.82 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Salary | Neena Moorjani | 10/30/2023 | $ 3000.00 |
| RumbleUp 2120 L Street NW Ste. 101-220 Washington, DC 20037 |
Texting service | Neena Moorjani | 10/30/2023 | $ 750.00 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Wire fee | Neena Moorjani | 10/31/2023 | $ 20.00 |
| Mewborn, JoAnn 7440 Madison Way Gloucester, VA 23061 |
Website hosting fees | Neena Moorjani | 10/31/2023 | $ 528.00 |
| Strategic Media Placement Inc 7669 Stagers Loop Delaware, OH 43015 |
Media placement | Neena Moorjani | 10/31/2023 | $ 15000.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
