Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions and Advertising Agency PO Box 61908 Virginia Beach, VA 23466 |
Consulting | Jeremy McGee | 10/25/2024 | $ 2000.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy Mcgee | 10/26/2024 | $ 95.40 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Digital Ads | Jeremy McGee | 10/28/2024 | $ 17950.00 |
| Veer Magazine PO Box 11147 Norfolk, VA 23517 |
Veer Invoice 185 | Jeremy McGee | 10/28/2024 | $ 730.00 |
| US Postal Service 417 W 20th St Norfolk, VA 23517 |
Postage | Jeremy McGee | 10/30/2024 | $ 4869.75 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 11/01/2024 | $ 2852.10 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Platform | Jeremy McGee | 11/04/2024 | $ 8.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Jeremy McGee | 11/04/2024 | $ 881.92 |
| Minuteman Press 1628 N Independence Blvd 1536 Virginia Beach, VA 23455 |
Printing | Jeremy McGee | 11/04/2024 | $ 1689.32 |
| Ball, Alex 733 Graydon Ave Norfolk, VA 23507 |
Consulting | Jeremy McGee | 11/07/2024 | $ 750.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
