Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chef Star Catering 623 W 37th St Norfolk, VA 23508-3115 |
Event Catering | Andrew Richardson | 10/15/2024 | $ 500.00 |
| Jimmy John's 222 W 21st St Ste A Norfolk, VA 23517-2200 |
Refreshments - Voter Education Event | Andrew Richardson | 10/15/2024 | $ 122.63 |
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Digital Marketing | Andrew Richardson | 10/15/2024 | $ 301.00 |
| Home DePot 1261 N Military Hwy Norfolk, VA 23502-2228 |
Road Sign Supplies | Andrew Richardson | 10/16/2024 | $ 91.33 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502-3014 |
Printing | Andrew Richardson | 10/16/2024 | $ 150.00 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Event Supplies | Andrew Richardson | 10/18/2024 | $ 9.04 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 10/21/2024 | $ 3.00 |
| Delta Hotel Norfolk 1570 N Military Hwy Apt 207 Norfolk, VA 23502-1813 |
Campaign Event Fee | Andrew Richardson | 10/21/2024 | $ 1500.00 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Event Supplies | Andrew Richardson | 10/22/2024 | $ 67.45 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Event Supplies | Andrew Richardson | 10/22/2024 | $ 41.64 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
