Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Akilah Ensley | 11/09/2023 | $ 15779.06 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Akilah Ensley | 11/09/2023 | $ 12379.51 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
TV ad production | Akilah Ensley | 11/09/2023 | $ 2400.39 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 11/09/2023 | $ 40.00 |
| Avis Car Rental 2200 Norview Ave Norfolk, VA 23518-5804 |
Car rental | Allie Berry | 11/10/2023 | $ 455.22 |
| Engage Labs PBC 71 Potomac Ave SE Apt 703 Washington, DC 20003-4961 |
Online donation processing fee | Akilah Ensley | 11/10/2023 | $ 2.58 |
| Hawkins, Maurice 1701 S Military Hwy Chesapeake, VA 23320-2611 |
Campaign consulting | Allie Berry | 11/10/2023 | $ 500.00 |
| Rouse for Senate PO Box 2864 Virginia Beach, VA 23450-2864 |
Rent | Akilah Ensley | 11/10/2023 | $ 591.25 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff appreciation | Allie Berry | 11/13/2023 | $ 315.00 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff appreciation | Allie Berry | 11/13/2023 | $ 109.43 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
