Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 10/27/2023 | $ 8231.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | Matt Letourneau | 10/31/2023 | $ 104.15 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 11/01/2023 | $ 220.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing, postage and mailing | Matt Letourneau | 11/02/2023 | $ 10139.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Communications | Matt Letourneau | 11/02/2023 | $ 612.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing, postage, mailing | Matt Letourneau | 11/03/2023 | $ 7530.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | Matt Letourneau | 11/03/2023 | $ 5000.00 |
| BayArmoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | Matt Letourneau | 11/06/2023 | $ 1500.00 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 11/06/2023 | $ 6016.00 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Advertising | Matt Letourneau | 11/06/2023 | $ 10000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
