Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy West Broad St Glen Allen, VA 23060 |
Equipment | Misty Whitehead | 10/30/2023 | $ 583.99 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 10/30/2023 | $ 150.00 |
| USPS 4990 Sadler Rd Glen Allen, VA 23059 |
Postage | Misty Whitehead | 10/30/2023 | $ 150.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Digital Marketing | Misty Whitehead | 10/31/2023 | $ 10.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Digital marketing | Misty Whitehead | 11/01/2023 | $ 50.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Digital Marketing | Misty Whitehead | 11/02/2023 | $ 14.93 |
| NEWVIEWS PRODUCTIONS 3126 WEST CARY ST RICHMOND, VA 23221 |
Social Media | Misty Whitehead | 11/03/2023 | $ 952.75 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Printing | Misty Whitehead | 11/03/2023 | $ 346.45 |
| Peerly 2232 Dell Range Blvd Cheyenne, WY 82001 |
Texting | Misty Whitehead | 11/07/2023 | $ 359.82 |
| Enterprise 10056 W Broad St Glen Allen, VA 23060 |
Transportation | Misty Whitehead | 11/08/2023 | $ 476.51 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
