Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Pilot 223 East City Hall Avenue Norfolk, VA 23510 |
Newspaper | Megan Haynsworth | 08/13/2024 | $ 250.25 |
Pollards Chicken 100 London Bridge Road Virginia Beach, VA 23454 |
Meeting Expense | Megan Haynsworth | 08/14/2024 | $ 80.28 |
Lane, Gina 2309 Leeward Shore Drive Virginia Beach, VA 23451 |
Payroll | Megan Haynsworth | 08/16/2024 | $ 1000.00 |
Progressive Graphics 397 Little Neck Road Bldg 3300, Suite 120 Virginia Beach, VA 23452 |
Campaign Materials | Megan Haynsworth | 08/21/2024 | $ 1247.09 |
HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 08/26/2024 | $ 22.25 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/27/2024 | $ 19.70 |
900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 09/01/2024 | $ 79.00 |
Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 09/04/2024 | $ 500.00 |
Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 09/09/2024 | $ 133.42 |
MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Megan Haynsworth | 09/09/2024 | $ 110.00 |
108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2024 - 12/31/2024