Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Literature | Ebony Wright | 07/23/2024 | $ 93.26 |
| City of Suffolk 134 S. 6th Street Suffolk, VA 23434 |
Taste of Suffolk Space Rental | Ebony Wright | 07/29/2024 | $ 50.00 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Ebony Wright | 07/29/2024 | $ 397.15 |
| Home Depot 2421 Old Taylor Road Chesapeak, VA 23321 |
Zip ties | Ebony Wright | 07/29/2024 | $ 10.56 |
| Lowes 4708 Portsmouth Blvd Chesapeake, VA 23321 |
Fence posts for signs | Ebony Wright | 07/29/2024 | $ 58.62 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 07/30/2024 | $ 150.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Literature | Ebony Wright | 07/30/2024 | $ 109.17 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 07/31/2024 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
July Paypal Fees for the month (third-party payment processor) | Ebony Wright | 07/31/2024 | $ 19.40 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462 |
Canvasser | Ebony Wright | 08/05/2024 | $ 40.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
