Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 07/01/2024 | $ 150.00 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 07/02/2024 | $ 106.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Stationary | Ebony Wright | 07/02/2024 | $ 30.59 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 07/08/2024 | $ 210.00 |
| TOSKR Inc. 9450 SW Gemini Drive Beaverton, OR 97008 |
Messaging | Ebony Wright | 07/08/2024 | $ 90.46 |
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Campaign Consultant | Ebony Wright | 07/12/2024 | $ 500.00 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Yard signs | Ebony Wright | 07/15/2024 | $ 1316.52 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 07/15/2024 | $ 150.00 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Medial ads | Ebony Wright | 07/23/2024 | $ 75.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 07/23/2024 | $ 210.00 |
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Report period: 07/01/2024 - 08/31/2024
