Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VOTEGTR 5612 Herberts Crossing Drive Burke, VA 22015 |
Website hosting services | Tim Mallory | 09/06/2023 | $ 99.00 |
| Phenomenally Created Designs 1227 Excalibur Ct Chesapeake, VA 23323 |
Campaign t-shirts | Tim Mallory | 09/08/2023 | $ 245.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue servicing fee | Jason Rich | 09/10/2023 | $ 7.90 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue serving fee | Jason Rich | 09/17/2023 | $ 9.89 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72712 |
Supplies for meet and greet fundraiser | Tim Mallory | 09/22/2023 | $ 46.61 |
| Langley Air Force Base Shoppette 504 N Roma Rd Hampton Hampton, VA 23665 |
Supplies for fundraiser meet and greet | Tim Marllory | 09/23/2023 | $ 84.45 |
| Party City 12134 Jefferson Ave Newport News, VA 23602 |
Supplies for Meet and Greet | Tim Mallory | 09/23/2023 | $ 25.44 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue servicing fee | Jason Rich | 09/24/2023 | $ 1.98 |
| Vaughan, Kelly 2345 Scotchtown Drive Virginia Beach, VA 23454 |
Entertainment for Meet and Greet | Tim Mallory | 09/24/2023 | $ 205.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Expense for 4x4 campaign signs | Jason Rich | 09/25/2023 | $ 313.76 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
