Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Team Subscription | Bonita Anthony | 07/28/2025 | $ 14.99 |
| Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 08/02/2025 | $ 24.04 |
| Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 08/04/2025 | $ 24.03 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Email Subscription Service | Bonita Anthony | 08/08/2025 | $ 45.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 08/18/2025 | $ 31.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
ACH Wire Fee | Bonita Anthony | 08/20/2025 | $ 15.00 |
| Buffalow Family and Friends 2403 Bainbridge Blvd Suite B Chesapeake, VA 23324 |
Fundraiser Venue Rental and Catering | Bonita Anthony | 08/21/2025 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fees - August | Bonita Anthony | 08/24/2025 | $ 62.31 |
| Callicutt, Erica 7304 Abraham Court Newport News, VA 23605 |
Political Consulting | Bonita Anthony | 08/26/2025 | $ 1000.00 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Team Subscription | Bonita Anthony | 08/28/2025 | $ 14.99 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
