Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loom 140 2nd St Fl 3 San Francisco, CA 94105-3731 |
Website Fee | Andrew Richardson | 10/22/2024 | $ 24.00 |
| WaWa 4377 Holland Rd Virginia Beach, VA 23452-1139 |
Fuel | Andrew Richardson | 10/22/2024 | $ 11.56 |
| Jimmy John's 222 W 21st St Ste A Norfolk, VA 23517-2200 |
Refreshments - Voter Education Event | Andrew Richardson | 10/23/2024 | $ 245.00 |
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Digital Marketing | Andrew Richardson | 10/23/2024 | $ 332.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Supplies - Poll workers | Andrew Richardson | 10/24/2024 | $ 37.73 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 10/24/2024 | $ 16.66 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2024 - 10/24/2024
