Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff appreciation | Allie Berry | 11/13/2023 | $ 109.43 |
| Solomon Hayes Lens Photography 500 E Main St Fl 16 Norfolk, VA 23510-2205 |
Photography | Akilah Ensley | 11/13/2023 | $ 438.84 |
| Allen, Shenika 169 Ursula Pl Stamford, CT 06902-4215 |
Paid poll greeting | Allie Berry | 11/14/2023 | $ 200.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign fundraising software | Akilah Ensley | 11/14/2023 | $ 30.00 |
| Stafford, Leiani 3226 Queen Alexandria Dr Kissimmee, FL 34744-9187 |
Paid poll greeting | Allie Berry | 11/14/2023 | $ 200.00 |
| Ubri, Edward 900 Commonwealth Pl Virginia Bch, VA 23464-4517 |
Paid poll greeting and sign placement | Allie Berry | 11/14/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/15/2023 | $ 10.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/15/2023 | $ 15.00 |
| Berry, Allie 157 Nina Dr Apt 301 Virginia Beach, VA 23462-6770 |
Reimbursement for staff appreciation | Allie Berry | 11/15/2023 | $ 59.96 |
| Feliz, Marcus 1355 Hafford Rd Virginia Beach, VA 23464-8611 |
Paid internship | Allie Berry | 11/15/2023 | $ 453.54 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
