Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
July 2024 Retainer | Robert Ike | 07/01/2024 | $ 1250.00 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign Services | Robert Ike | 07/11/2024 | $ 3658.50 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Media outreach | Robert Ike | 07/22/2024 | $ 1092.00 |
| Clark, Josh 22 Nathan street Hampton, VA 23669 |
Campaign Services | Robert Ike | 07/31/2024 | $ 3000.00 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign Consulting | Robert Ike | 08/02/2024 | $ 1250.00 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign Services | Robert Ike | 08/05/2024 | $ 1267.09 |
| Designs, Inc 110 Battlefield Blvd N Chesapeake, VA 23320 |
Campaign Banner | Robert Ike | 08/14/2024 | $ 263.93 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign Expenses - Reimbursal | robert Ike | 08/20/2024 | $ 565.09 |
| Atwood, Kimberly 1307 Fairways Lookout Unit B Chesapeake, VA 23320 |
Fundraiser help | Robert Ike | 08/21/2024 | $ 150.00 |
| Clark, Josh 22 Nathan street Hampton, VA 23669 |
Campaign Services | Robert Ike | 08/27/2024 | $ 3000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
