Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Voter data | Matt Letourneau | 11/06/2023 | $ 500.00 |
| SLMG LLC 1537 E Street SE Washington, DC 20003 |
Media | Matt Letourneau | 11/06/2023 | $ 5000.00 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 11/07/2023 | $ 575.00 |
| First Watch 25036 Riding Plaza South Riding, VA 20152 |
Food for volunteers | Matt Letourneau | 11/07/2023 | $ 49.20 |
| Subway - South Riding 25050 Riding Plaza Ste 140 South Riding, VA 20152 |
Food for volunteers | Matt Letourneau | 11/08/2023 | $ 34.92 |
| Glory Days Grill 42010 Village Center Plaza Stone Ridge, VA 20105 |
Event food and beverage | Matt Letourneau | 11/09/2023 | $ 540.04 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 11/20/2023 | $ 684.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | Matt Letourneau | 11/30/2023 | $ 303.87 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
