Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 879 Poplar Hall Drive Norfolk, VA 23502 |
Campaign Literature | Noah Moreland | 06/08/2024 | $ 286.51 |
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Website | Noah Moreland | 06/08/2024 | $ 23.00 |
| Allegra Marketing 879 Poplar Hall Drive Norfolk, VA 23502 |
Campaign signage | Noah Moreland | 06/11/2024 | $ 560.80 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit card fee | Noah Moreland | 06/20/2024 | $ 4.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit card fee | Noah Moreland | 06/22/2024 | $ 4.50 |
| J&K Style Grill 6557 College Park Square Virginia Beach, VA 23464 |
Food for campaign event | Noah Moreland | 06/22/2024 | $ 123.20 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign promotional material | Noah Moreland | 06/23/2024 | $ 110.23 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit card fee | Noah Moreland | 06/28/2024 | $ 1.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
