Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murtha, Isaac 915 College St Christiansburg, VA 24073 |
Campaign Worker | Patricia White-Boyd | 11/08/2023 | $ 808.40 |
| Nash, Phazon 2739 Kirkland Dr NW Roanoke, VA 24017 |
Poll Worker | Patricia White-Boyd | 11/08/2023 | $ 500.00 |
| Ober, Alicia 408 Hunt Club Rd Apt 12405 Blacksburg, VA 24060 |
Poll Worker | Patricia White-Boyd | 11/08/2023 | $ 500.00 |
| Switchboard 2001 K Street Washington, DC 20006 |
TechnologyTexting | Patricia White-Boyd | 11/08/2023 | $ 77.92 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Employer Taxes | Patricia White-Boyd | 11/08/2023 | $ 177.86 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Technology - Tool for VAN | Patricia White-Boyd | 11/13/2023 | $ 60.00 |
| Switchboard 2001 K Street Washington, DC 20006 |
Technology Texting | Patricia White-Boyd | 11/14/2023 | $ 798.77 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Service Fees | Patricia White-Boyd | 11/21/2023 | $ 305.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144-0031 |
Service Fees | Patricia White-Boyd | 11/27/2023 | $ 0.08 |
| Act Blue P.O. Box 441146 Somerville, MA 02144-0031 |
Service Fees | Patricia White-Boyd | 11/27/2023 | $ 0.60 |
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Report period: 10/27/2023 - 11/30/2023
