Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Digital Billboards | Dr. Jarris Taylor | 10/27/2023 | $ 3535.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 10/29/2023 | $ 14.50 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Monthly website hosting | Dr. Jarris Taylor | 10/29/2023 | $ 25.00 |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List | Dr. Jarris Taylor | 10/30/2023 | $ 760.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mailer #3 | Dr. Jarris Taylor | 10/30/2023 | $ 8661.48 |
| I Heart Media 1003 Norfolk Sq Norfolk, VA 23502-3234 |
Radio Advertisement | Dr. Jarris Taylor | 10/30/2023 | $ 1683.00 |
| In The Zone 4320 George Washington Mem Hwy Yorktown, VA 23692-2707 |
Catering | Dr. Jarris Taylor | 10/30/2023 | $ 129.56 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mailer 2A | Dr. Jarris Taylor | 10/31/2023 | $ 1158.31 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Palm cards and Postcards | Dr. Jarris Taylor | 11/01/2023 | $ 549.08 |
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
Mobilize software | Dr. Jarris Taylor | 11/01/2023 | $ 187.50 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
