Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3633 Bridge Road Suffolk, VA 23435 |
Fundraiser decorations | Ebony Wright | 09/21/2024 | $ 94.93 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 09/23/2024 | $ 4.84 |
| Driver Business Association 3118 Kings Highway Suffolk, VA 23435 |
Driver Days Vendor Space | Ebony Wright | 09/24/2024 | $ 160.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign adviser/consultant | Ebony Wright | 09/24/2024 | $ 210.00 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 09/24/2024 | $ 1367.21 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Postcards | Ebony Wright | 09/24/2024 | $ 69.72 |
| Hill, Mary 1762 Bleakhorn Rd in Suffolk, Suffolk, VA 23433 |
Distribute literature | Ebony Wright | 09/27/2024 | $ 200.00 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media ad | Ebony Wright | 09/28/2024 | $ 125.00 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media ad | Ebony Wright | 09/30/2024 | $ 33.13 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing fees | Ebony Wright | 09/30/2024 | $ 138.25 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2024 - 09/30/2024
