Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Election Day Worker Supplies | Andrew Richardson | 11/29/2024 | $ 125.21 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Supplies | Andrew Richardson | 12/04/2024 | $ 106.86 |
| Omar's Carriage House 313 W Bute St Norfolk, VA 23510-1301 |
Fundraising Expense | Andrew Richardson | 12/05/2024 | $ 2890.00 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 12/05/2024 | $ 308.61 |
| Avis 1700 Norview Ave Norfolk, VA 23518-5508 |
Vehicle Rental | Andrew Richardson | 12/07/2024 | $ 180.95 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM Subscription | Andrew Richardson | 12/13/2024 | $ 330.00 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Printing account payment. | Andrew Richardson | 12/13/2024 | $ 1816.77 |
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Digital Marketing | Andrew Richardson | 12/27/2024 | $ 231.28 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Email Marketing | Andrew Richardson | 12/28/2024 | $ 414.37 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
