Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Shannon 423 Connecticut Avenue Norfolk, VA 23508 |
Business Cards, Facebook Ads, and Social Media | Tommy Leeman | 07/01/2024 | $ 898.76 |
| Image Capital Group 85 Spanish Trail 78A Hampton, VA 23669 |
Consulting Services | Tommy Leeman | 07/01/2024 | $ 1300.00 |
| Bryant Digital, Inc. 3330 Pacific Avenue Suite 204 Virginia Beach, VA 23451 |
Social Media Ads | Tommy Leeman | 07/23/2024 | $ 3000.00 |
| L2, Inc. 5 Schalks Crossing Road Suite 204 Plainsbori, NJ 08536 |
Voter List | Tommy Leeman | 07/24/2024 | $ 6424.00 |
| Bowman, Shannon 423 Connecticut Avenue Norfolk, VA 23508 |
Facebook Ads/Boosts and Social Media | Tommy Leeman | 07/31/2024 | $ 825.18 |
| Image Capital Group 85 Spanish Trail 78A Hampton, VA 23669 |
Consulting Services | Tommy Leeman | 08/01/2024 | $ 1400.00 |
| Tag-Ink 723 Woodis Avenue Suite 3 Norfolk, VA 23510 |
Caps for Volunteers | Tommy Leeman | 08/07/2024 | $ 339.20 |
| Mailchimp 1526 Dekalb Avenue NE Atlanta, GA 30307 |
Email Marketing Services | Tommy Leeman | 08/13/2024 | $ 350.00 |
| Grassroots Analytics 806 7th Street NW Washington, DC 20001 |
Donor List | Tommy Leeman | 08/15/2024 | $ 250.00 |
| Image Capital Group 85 Spanish Trail 78A Hampton, VA 23669 |
Consulting Services | Tommy Leeman | 08/30/2024 | $ 1500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
