Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Digital Marketing | Andrew Richardson | 10/07/2024 | $ 273.00 |
| RoboCent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
GOTV | Andrew Richardson | 10/07/2024 | $ 75.00 |
| Atlantic Union Bank 539 W 21st St VA23517 Norfolk, VA 23517-1985 |
Checks | Andrew Richardson | 10/08/2024 | $ 30.00 |
| Smith, Scott 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail House Service | Andrew Richardson | 10/08/2024 | $ 876.26 |
| Smith, Scott 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Postage | Andrew Richardson | 10/08/2024 | $ 221.78 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM System | Andrew Richardson | 10/11/2024 | $ 330.00 |
| Poptin 18 JERUSALEM Blvd Baytown, TX 77523 |
Website Fee | Andrew Richardson | 10/11/2024 | $ 25.00 |
| RoboCent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
GOTV | Andrew Richardson | 10/11/2024 | $ 898.92 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Event Supplies | Andrew Richardson | 10/14/2024 | $ 73.66 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Event Supplies | Andrew Richardson | 10/15/2024 | $ 263.11 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
