Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions and Advertising Agency PO Box 61908 Virginia Beach, VA 23466 |
Campaign Consulting | Jeremy MCGee | 02/06/2024 | $ 4000.00 |
| Stripe 354 Oyster Point Blvd South San Francico, CA 94080 |
Credit Card Fees | Jeremy McGee | 02/29/2024 | $ 2.63 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Platform Fees | Jeremy McGee | 03/04/2024 | $ 3.58 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Voter Database Access | Jeremy McGee | 03/08/2024 | $ 248.56 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 03/11/2024 | $ 3000.00 |
| Dymond, Thomas 107 Halles Run Yorktown, VA 23693 |
Website Services | Jeremy McGee | 03/14/2024 | $ 885.00 |
| Smartmouth Brewing Company 1309 Raleigh Ave 300 Norfolk, VA 23507 |
Beverages For Event | Jeremy McGee | 03/20/2024 | $ 258.89 |
| Codex 429 Granby St Norfolk, VA 23510 |
Food For Event | Jeremy McGee | 03/21/2024 | $ 1497.66 |
| Dymond, Thomas 107 Halles Run Yorktown, VA 23693 |
Creative Work | Jeremy McGee | 03/27/2024 | $ 507.42 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 03/29/2024 | $ 20.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/06/2024 - 03/31/2024
