Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Bank charges | Sandra Brandt | 10/01/2024 | $ 22.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Campaign mailer | Sandra Brandt | 10/01/2024 | $ 10000.00 |
| Harland Clarke 15955 LA CANTERA PARKWAY San Antonio, TX 78256 |
Purchasing checks | Sandra Brandt | 10/01/2024 | $ 16.95 |
| Outerbridge Technical Solutions One Columbus Center Suite 600 Virginia Beach, VA 23462 |
Social media services | Sandra Brandt | 10/05/2024 | $ 2651.85 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Voter file | Sandra Brandt | 10/10/2024 | $ 150.00 |
| Echo Signs, Printing, and Graphics 2910 Church Street Norfolk, VA 23505 |
Printing | Sandra Brandt | 10/10/2024 | $ 1261.40 |
| Echo Signs, Printing, and Graphics 2910 Church Street Norfolk, VA 23505 |
Printing services | Sandra Brandt | 10/10/2024 | $ 636.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Campaign mailer | Sandra Brandt | 10/10/2024 | $ 4016.18 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Postage for campaign mailer | Sandra Brandt | 10/10/2024 | $ 3477.62 |
| Speakeasy Political 1902 Van Ness Avenue San Francisco, CA 94109 |
Campaign texting | Sandra Brandt | 10/10/2024 | $ 1193.82 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 12/31/2024
