Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bryant Digital, Inc. 3330 Pacific Avenue Suite 204 Virginia Beach, VA 23451 |
Social Media Ads | Tommy Leeman | 09/01/2024 | $ 3000.00 |
Mia Phifer & Associates 555 North Michigan Avenue 809 Chicago, IL 60611 |
Campaign and Fundraising Consulting Services | Tommy Leeman | 09/01/2024 | $ 3000.00 |
Tag-Ink 723 Woodis Avenue Suite 3 Norfolk, VA 23510 |
Yard Signs | Tommy Leeman | 09/10/2024 | $ 1701.30 |
Mailchimp 1526 Dekalb Avenue NE Atlanta, GA 30307 |
Email Marketing Services | Tommy Leeman | 09/13/2024 | $ 350.00 |
Next Day Flyers 8000 Haskell Avenue Van Nuys, CA 91406 |
Door Hangers | Tommy Leeman | 09/17/2024 | $ 783.03 |
Signup Genius 1213 West Morehead Street Charlotte, NC 28208 |
Volunteer Online Signup Service | Tommy Leeman | 09/21/2024 | $ 59.98 |
Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Text Service | Tommy Leeman | 09/22/2024 | $ 95.00 |
Bowman, Shannon 423 Connecticut Avenue Norfolk, VA 23508 |
Facebook Ads/Boosts and Social Media | Tommy Leeman | 09/26/2024 | $ 575.55 |
Image Capital Group 85 Spanish Trail 78A Hampton, VA 23669 |
Consulting Services | Tommy Leeman | 09/26/2024 | $ 1500.00 |
Facebook/Meta 1 Hacker Way Menlo Park, CA 94205 |
Ads/Boosts | Tommy Leeman | 09/30/2024 | $ 3740.57 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2024 - 09/30/2024