Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lieb, Spencer 735 Graydon Ave Norfolk, VA 23507-1620 |
Paid internship | Allie Berry | 11/15/2023 | $ 304.76 |
| Morales, Esilda 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Catering | Allie Berry | 11/17/2023 | $ 300.00 |
| Dollar General 1021 Virginia Beach Blvd Virginia Beach, VA 23451-5669 |
Office Supplies | Allie Berry | 11/20/2023 | $ 20.67 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Campaign project management software | Akilah Ensley | 11/20/2023 | $ 60.00 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/27/2023 - 11/30/2023
