Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327 |
CDC BBQ Sponsorship | Malia Huddle | 06/10/2022 | $ 100.00 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website Design and Maintenance | Malia L. Huddle | 06/10/2022 | $ 552.00 |
| South Norfolk Civic League PO Box 5508 Chesapeake, VA 23324 |
Campaign Ad on Souvenir Fan | Malia Huddle | 06/10/2022 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 06/12/2022 | $ 10.67 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Business cards, palm cards, and lapel stickers. | Malia Huddle | 06/22/2022 | $ 1131.02 |
| Chesapeake Democratic Women PO Box 2042 Chesapeake, VA 23327 |
CDW Crab Fest Sponsorship | Malia Huddle | 06/25/2022 | $ 150.00 |
| Uline PO Box 88741 Chicago, IL 60680-1741 |
Door knob bags. | Malia Huddle | 06/27/2022 | $ 123.84 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 06/30/2022 | $ 0.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
