Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 09/03/2024 | $ 1498.00 |
| Signup Genius 7825 Ballantyne Commons Pkwy Ste 350 Charlotte, NC 28277-2806 |
software | Laura Hughes | 09/03/2024 | $ 29.99 |
| ALLEGRA 4109 Jacque St Richmond, VA 23230 |
Poly Pro Flat Tote (election day) | Laura Hughes | 09/04/2024 | $ 1665.26 |
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 09/05/2024 | $ 269.27 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 09/09/2024 | $ 163.01 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Electronic tablet | Laura Hughes | 09/11/2024 | $ 52.99 |
| Network Solutions 5335 Gate Parkway Suite 200 Jacksonville, FL 32256 |
Internet Service | Laura Hughes | 09/16/2024 | $ 310.76 |
| ALLEGRA 4109 Jacque St Richmond, VA 23230 |
Endorsed Candidates (flyers & 3x4 signs) Do & Don’t Flyer Authorization Letter | Laura Hughes | 09/18/2024 | $ 2386.75 |
| From You Flowers 143 Mill Rock Road East Suite 205 Old Saybrook, CT 06475-4217 |
flowers for passing of Betts Werbiskis husband | Laura Hughes | 09/19/2024 | $ 61.45 |
| Walmart corporate 608 SW 8th Bentonville, AR 72712 |
Supplies for Poll Bags | Laura Hughes | 09/19/2024 | $ 97.09 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
