Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 10/01/2024 | $ 17.73 |
Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 10/02/2024 | $ 500.00 |
Stageberg, Cody 1551 Virginia Beach Boulevard Virginia Beach, VA 23454 |
AV Setup and music | Megan Haynsworth | 10/02/2024 | $ 250.00 |
The Porch on Long Creek 2109 West Great Neck Road Suite 102 Virginia Beach, VA 23451 |
Staff Meal | Megan Haynsworth | 10/02/2024 | $ 294.19 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 10/02/2024 | $ 100.47 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 10/03/2024 | $ 15.76 |
WinRed PO Box 9891 Arlington, VA 22219 |
Online Fee | Megan Haynsworth | 10/04/2024 | $ 45.35 |
MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Megan Haynsworth | 10/07/2024 | $ 110.00 |
Marriott 1201 West Main Street Charlottesville, VA 22903 |
Hotel expense | Megan Haynsworth | 10/07/2024 | $ 331.96 |
Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 10/08/2024 | $ 130.42 |
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Report period: 07/01/2024 - 12/31/2024