Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 05/21/2024 | $ 165.00 |
| Banner Buzz 415 Horizon Drive, 350 Suite Suwanee, GA 30024 |
Banner | Ebony Wright | 05/28/2024 | $ 181.26 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Banner | Ebony Wright | 05/28/2024 | $ 178.82 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Literature | Ebony Wright | 05/28/2024 | $ 50.86 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 05/31/2024 | $ 3.38 |
| TOSKR Inc. 9450 SW Gemini Drive Beaverton, OR 97008 |
P2P tool | Ebony Wright | 05/31/2024 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Ebony Wright | 06/06/2024 | $ 4.83 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/06/2024
