Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Bonita Anthony | 05/12/2024 | $ 2.02 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fees | Bonita Anthony | 05/16/2024 | $ 31.00 |
| Callicutt, Erica 7304 Abraham Court Newport News, VA 23605 |
Political Consulting | Bonita Anthony | 05/21/2024 | $ 500.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Bonita Anthony | 05/21/2024 | $ 3750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 05/26/2024 | $ 0.08 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Team Subscription | Bonita Anthony | 05/29/2024 | $ 14.99 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 05/31/2024 | $ 20.00 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 06/02/2024 | $ 175.00 |
| Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 06/03/2024 | $ 23.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Bonita Anthony | 06/09/2024 | $ 1.43 |
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Report period: 01/01/2024 - 06/30/2024
