Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 03/07/2024 | $ 175.00 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 03/08/2024 | $ 175.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Marketing Subscription | Bonita Anthony | 03/08/2024 | $ 26.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Bonita Anthony | 03/17/2024 | $ 0.20 |
| Hampton Roads Chamber of Commerce 101 W. Main Street Suite 800 Norfolk, VA 23510 |
Table Sponsor | Bonita Anthony | 03/18/2024 | $ 850.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fees | Bonita Anthony | 03/20/2024 | $ 32.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Bonita Anthony | 03/24/2024 | $ 0.08 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Team Subscription | Bonita Anthony | 03/29/2024 | $ 14.99 |
| Virginians for Jay Jones P.O. Box 2501 Arlington, VA 22202 |
Campaign Donation | Bonita Anthony | 04/02/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Bonita Anthony | 04/07/2024 | $ 3.96 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
