Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle Mexican Grill 300 Constitution Dr Ste 103 Virginia Beach, VA 23462-3265 |
Catering | Allie Berry | 10/28/2023 | $ 123.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 10/30/2023 | $ 498.87 |
| Berry, Allie 157 Nina Dr Apt 301 Virginia Beach, VA 23462-6770 |
Reimbursement for office supplies | Allie Berry | 10/30/2023 | $ 75.71 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital advertising | Akilah Ensley | 10/30/2023 | $ 30000.00 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Akilah Ensley | 10/30/2023 | $ 28.88 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign lit | Akilah Ensley | 10/30/2023 | $ 439.90 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Akilah Ensley | 10/30/2023 | $ 373.69 |
| Steagall, Dawann 416 Boush St Apt 525 Norfolk, VA 23510-1273 |
Campaign consulting | Allie Berry | 10/30/2023 | $ 1667.00 |
| Taylor's Do It Center 1123 Independence Blvd Virginia Beach, VA 23455-5545 |
Office Supplies | Akilah Ensley | 10/30/2023 | $ 11.91 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/30/2023 | $ 40.00 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
