Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Nadarius 2006 Ironside Drive Suffolk, VA 23435 |
Field Director | Ebony Wright | 10/01/2024 | $ 1500.00 |
| Rashad, Najee 3232 Manor Glenn Ct Virginia Beach, VA 23453 |
Canvasser | Ebony Wright | 10/01/2024 | $ 475.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Literature | Ebony Wright | 10/01/2024 | $ 33.48 |
| Baker, Seth 23218 Oyster CT Carollton, VA 23314 |
Canvasser | Ebony Wright | 10/02/2024 | $ 160.00 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 10/04/2024 | $ 531.22 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Literature/Mail | Ebony Wright | 10/07/2024 | $ 2363.92 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign consultant | Ebony Wright | 10/07/2024 | $ 315.00 |
| UPS 3575 Bridge Rd #8 Suffolk, VA 23435 |
Postage | Ebony Wright | 10/07/2024 | $ 31.20 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 10/08/2024 | $ 138.00 |
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Campaign consultant | Ebony Wright | 10/10/2024 | $ 600.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
