Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steagall, Dawann 3111 Hurley Ave Norfolk, VA 23513 |
Canvasser | Ebony Wright | 08/05/2024 | $ 50.00 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 08/05/2024 | $ 134.40 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 08/09/2024 | $ 75.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 08/12/2024 | $ 135.00 |
| TOSKR Inc. 9450 SW Gemini Drive Beaverton, OR 97008 |
Messaging vendor | Ebony Wright | 08/12/2024 | $ 11.68 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 08/12/2024 | $ 44.80 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Literature | Ebony Wright | 08/12/2024 | $ 67.82 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 08/14/2024 | $ 75.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 08/14/2024 | $ 270.00 |
| Steagall, Dawann 3111 Hurley Ave Norfolk, VA 23513 |
Canvasser | Ebony Wright | 08/14/2024 | $ 50.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
