Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 08/17/2024 | $ 83.00 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Ebony Wright | 08/19/2024 | $ 397.15 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 08/20/2024 | $ 92.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 08/21/2024 | $ 150.00 |
| Fleming, Jaylen 100 River Breeze Suffolk, VA 23435 |
Canvasser - Literature drop | Ebony Wright | 08/26/2024 | $ 75.00 |
| Hill, Mary 1762 Bleakhorn Rd in Suffolk, Suffolk, VA 23433 |
Delivery of signs and placement | Ebony Wright | 08/26/2024 | $ 100.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
T-shirts | Ebony Wright | 08/26/2024 | $ 180.10 |
| Woods, Anyia 100 River Breeze Rd Suffolk, VA 23435 |
Canvasser - Literature drop | Ebony Wright | 08/26/2024 | $ 75.00 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 08/27/2024 | $ 102.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 08/27/2024 | $ 195.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
