Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 06/20/2021 | $ 16.17 |
Stewart & Company 613 N Lynnhaven Rd Virginia Beach, VA 23452-5809 |
Tax Services | Campaign Committee | 06/21/2021 | $ 2500.00 |
Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Storage | Campaign Committee | 06/24/2021 | $ 161.37 |
Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Rent | Campaign Committee | 06/24/2021 | $ 217.50 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Refreshments for canvass launch | Campaign Committee | 06/26/2021 | $ 9.10 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 06/27/2021 | $ 145.65 |
Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 06/29/2021 | $ 673.80 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software Subscription | Campaign Committee | 06/29/2021 | $ 16.00 |
Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Campaign Committee | 06/29/2021 | $ 531.18 |
Washington, Mallory 414 9th St Virginia Beach, VA 23451-4521 |
Payroll | Campaign Committee | 06/29/2021 | $ 1769.43 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 05/28/2021 - 06/30/2021