Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31ST STREET NW Vienna, VA 20007 |
Campaign Verify | Ebony Wright | 05/01/2024 | $ 95.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 05/06/2024 | $ 345.00 |
| AB 366 Summer Street Somerville Somerville, MA 02144 |
Database/Software | Ebony Wright | 05/09/2024 | $ 157.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 05/09/2024 | $ 1.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 05/11/2024 | $ 1.94 |
| Lewis, Jere 505 Peafowl Suffolk, VA 23435 |
Social | Ebony Wright | 05/13/2024 | $ 100.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 05/13/2024 | $ 375.00 |
| Adams 5547 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Marketing | Ebony Wright | 05/16/2024 | $ 3400.00 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Literature | Ebony Wright | 05/20/2024 | $ 298.41 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 05/20/2024 | $ 405.15 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
