Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Mailchimp mail service | Grant Deppen | 10/05/2024 | $ 26.50 |
| BJ's Wholesale 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
Decorations for Cookout | Grant Deppen | 10/11/2024 | $ 96.39 |
| Central Meats 1120 Kempsville Rd Chesapeake, VA 23320 |
Food for cookout | Grant Deppen | 10/11/2024 | $ 425.42 |
| Costco Wholesale Warehouse 850 Glenrock Rd. Norfolk, VA 23502 |
Food for cookout. | Grant Deppen | 10/11/2024 | $ 833.78 |
| Grand Rental Station 13121 Warwick Blvd Newport News, VA 23602 |
Tent For Event | Grant Deppen | 10/11/2024 | $ 278.33 |
| Boss Queens Soul Cafe 5802 E Virginia Beach Blvd #140 Norfolk, VA 23502 |
Cookout Catering | Grant Deppen | 10/13/2024 | $ 689.99 |
| Richardson, Ron 1504 Isaac St. Norfolk, VA 23523 |
Audio Visual Services | Grant Deppen | 10/13/2024 | $ 250.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Service fees for Act Blue | Grant Deppen | 10/31/2024 | $ 54.41 |
| International Longshoreman's Association Local 1248 3300 E. Princess Anne Rd Norfolk, VA 23502 |
Election Day Services and Support | Grant Deppen | 11/05/2024 | $ 5700.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Mailchimp Services | Grant Deppen | 11/05/2024 | $ 26.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
