Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 10/12/2024 | $ 152.00 |
| Meta Platforms Inc. 2211 N. First St. San Jose, CA 95131 |
Social Media Ad | Ebony Wright | 10/15/2024 | $ 152.00 |
| Rashad, Najee 3232 Manor Glenn Ct Virginia Beach, VA 23453 |
Canvasser | Ebony Wright | 10/15/2024 | $ 1173.00 |
| TOSKR Inc. 9450 SW Gemini Drive Beaverton, OR 97008 |
Messaging | Ebony Wright | 10/15/2024 | $ 121.87 |
| Baker, Seth 23218 Oyster CT Carollton, VA 23314 |
Canvasser | Ebony Wright | 10/17/2024 | $ 150.00 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Literature | Ebony Wright | 10/21/2024 | $ 859.30 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Literature | Ebony Wright | 10/21/2024 | $ 1508.38 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 10/21/2024 | $ 480.00 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Ebony Wright | 10/21/2024 | $ 759.19 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
T-Shirts | Ebony Wright | 10/23/2024 | $ 139.09 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
