Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Bradley E 1300 Park Ave Chesapeake, VA 23324-2222 |
Reimbursement for portion of Quick-T's Invoice for T-Shirts | Margaret K. Moore | 07/01/2022 | $ 120.00 |
| Little Caesars Pizza 199 1800 Liberty Street Chesapeake, VA 23324 |
Food for Volunteers | Bradley E. Moore | 07/03/2022 | $ 14.47 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Margaret K. Moore | 07/09/2022 | $ 2.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 07/10/2022 | $ 7.90 |
| United States Postal Service 1210 Poindexter Street Chesapeake, VA 23324-9998 |
PO Box Fees | Margaret K. Moore | 07/18/2022 | $ 83.00 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327 |
Sponsorship/Advertising (Crab Fest) | Bradley E. Moore | 07/29/2022 | $ 250.00 |
| Oscar Smith High School 1994 Tiger Drive Chesapeake, VA 23320 |
Sponsorship/Advertising (Football Ad) | Bradley E. Moore | 07/29/2022 | $ 175.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 07/31/2022 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 08/07/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 08/14/2022 | $ 1.98 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
