Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Nadarius 2006 Ironside Drive Suffolk, VA 23435 |
Field Director | Ebony Wright | 09/01/2024 | $ 1500.00 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ads | Ebony Wright | 09/03/2024 | $ 44.83 |
| Hill, Mary 1762 Bleakhorn Rd in Suffolk, Suffolk, VA 23433 |
Sign placement | Ebony Wright | 09/06/2024 | $ 100.00 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Literature | Ebony Wright | 09/09/2024 | $ 215.03 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social media ad | Ebony Wright | 09/09/2024 | $ 113.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Postcards | Ebony Wright | 09/09/2024 | $ 45.56 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 09/10/2024 | $ 113.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign consultant | Ebony Wright | 09/10/2024 | $ 270.00 |
| TOSKR Inc. 9450 SW Gemini Drive Beaverton, OR 97008 |
Messaging | Ebony Wright | 09/11/2024 | $ 118.87 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 09/12/2024 | $ 842.55 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
