Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Campaign T-shirts and stationary | Ebony Wright | 09/12/2024 | $ 109.76 |
| Adams 5547 E. Virginia Beach Blvd Norfolk, VA 23502 |
Billboard - Marketing | Ebony Wright | 09/13/2024 | $ 812.50 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consulatant | Ebony Wright | 09/17/2024 | $ 210.00 |
| Lowes 4708 Portsmouth Blvd Chesapeake, VA 23321 |
Zip ties and fence poles for signs | Ebony Wright | 09/20/2024 | $ 34.90 |
| Decent People Taproom 5140 River Club Dr #120 Suffolk, VA 23435 |
Fundraiser | Ebony Wright | 09/21/2024 | $ 463.48 |
| Harris Teeter 3575 Bridge Road Suffolk, VA 23435 |
Fundraiser Decorations | Ebony Wright | 09/21/2024 | $ 24.37 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 09/21/2024 | $ 125.00 |
| Party City 107 Portsmouth Blvd Chesapeake, VA 23321 |
Fundraiser decorations | Ebony Wright | 09/21/2024 | $ 13.25 |
| Party City 107 Portsmouth Blvd Chesapeake, VA 23321 |
Fundraiser decorations | Ebony Wright | 09/21/2024 | $ 42.71 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Campaign shirts & magnets | Ebony Wright | 09/21/2024 | $ 118.36 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
