Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donorbox | Jeremy McGee | 07/05/2024 | $ 8.00 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 07/11/2024 | $ 1200.00 |
| Tele-Video Productions and Advertising Agency PO Box 61908 Virginia Beach, VA 23466 |
Consulting | Jeremy McGee | 07/16/2024 | $ 4000.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Web services | Jeremy McGee | 07/23/2024 | $ 13.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 07/25/2024 | $ 197.16 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Platform | Jeremy McGee | 08/05/2024 | $ 8.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 08/05/2024 | $ 881.92 |
| Patriot Signage, Inc 5725 Dragon Way 300 Cincinnati, OH 45227 |
Signage | Jeremy McGee | 08/05/2024 | $ 1661.00 |
| Patriot Signage, Inc 5725 Dragon Way 300 Cincinnati, OH 45227 |
Signage | Jeremy McGee | 08/06/2024 | $ 5683.50 |
| Mortar Co 1032 Redgate Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 08/09/2024 | $ 1200.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
