Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Margaret K. Moore | 04/03/2022 | $ 0.40 |
| New Chesapeake Men for Progress P.O. Box 1262 Chesapeake, VA 23327 |
Advertisement | Bradley E. Moore | 04/07/2022 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K Moore | 04/10/2022 | $ 0.40 |
| Hackworth 1700 Liberty Street Chesapeake, VA 23324 |
Business Cards | Bradley E. Moore | 04/13/2022 | $ 58.30 |
| Moore, Bradley Edward 1300 Park Avenue Chesapeake, VA 23324-2222 |
Reimbursement for advertising materials (Gibson), and event venue. | Margaret K. Moore | 04/25/2022 | $ 582.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 05/01/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 05/08/2022 | $ 0.99 |
| South Norfolk Civic League PO Box 5568 Chesapeake, VA 23324 |
Advertising/Sponsorship | Bradley E. Moore | 05/13/2022 | $ 35.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Stickers | Bradley E Moore | 05/17/2022 | $ 205.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 05/29/2022 | $ 1.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
