Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia L. Huddle | 05/01/2022 | $ 1.98 |
| Aspire Printing, LLC 4240 Portsmouth Blvd 448 Chesapeake, VA 23321 |
Printing of donation envelopes. | Malia L. Huddle | 05/01/2022 | $ 97.52 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia L. Huddle | 05/08/2022 | $ 4.94 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing of palm cards. | Malia L. Huddle | 05/10/2022 | $ 601.02 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website Design and Maintenance | Malia L. Huddle | 05/10/2022 | $ 552.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia L. Huddle | 05/15/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia L. Huddle | 05/22/2022 | $ 6.92 |
| Buckets Bar and Grill 228 Battlefield N. Chesapeake, VA 23320 |
Campaign Kickoff Event | Malia L. Huddle | 05/22/2022 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia L. Huddle | 05/29/2022 | $ 18.78 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia L. Huddle | 06/05/2022 | $ 2.97 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
