Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/13/2024 | $ 1.94 |
Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 04/15/2024 | $ 460.00 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Lists | Ebony Wright | 04/18/2024 | $ 78.00 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Dept. of Elections Fee | Ebony Wright | 04/18/2024 | $ 1.79 |
Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 04/22/2024 | $ 135.00 |
Boone, Jamal 205 Gum Ct. Suffolk, VA 23435 |
Social marketing | Ebony Wright | 04/29/2024 | $ 75.00 |
Marshall, Tyshia 1034 Winward Lane Suffolk, VA 23435 |
Social marketing | Ebony Wright | 04/29/2024 | $ 50.00 |
Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Shirts and literature bags | Ebony Wright | 04/29/2024 | $ 113.76 |
Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 04/30/2024 | $ 4.97 |
Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 04/30/2024 | $ 35.00 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2024 - 06/06/2024