Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 259 W York St Norfolk, VA 23510-1520 |
Printing | Andrew Richardson | 09/20/2024 | $ 110.46 |
| Pendragon Consulting LLC PO Box 311 Mercersburg, PA 17236-0311 |
Digital Marketing | Andrew Richardson | 09/20/2024 | $ 492.55 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 09/20/2024 | $ 241.65 |
| K&G Norfolk 5802 E Virginia Beach Blvd Ste 108 Norfolk, VA 23502-2476 |
Supplies | Andrew Richardson | 09/23/2024 | $ 235.28 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Service Fee | Andrew Richardson | 09/24/2024 | $ 17.48 |
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Social Media Marketing | Andrew Richardson | 09/25/2024 | $ 248.00 |
| Food Lion 1235 N Military Hwy Norfolk, VA 23502-2228 |
Bottled Water | Andrew Richardson | 09/26/2024 | $ 9.07 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Management Subscription | Andrew Richardson | 09/27/2024 | $ 26.98 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 09/27/2024 | $ 5.00 |
| Jimmy John's 222 W 21st St Ste A Norfolk, VA 23517-2200 |
Community Chat and Chew Event Refreshments | Andrew Richardson | 09/27/2024 | $ 180.50 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
