Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
T-shirts and banners | Malia Huddle | 07/01/2022 | $ 412.71 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fee | Malia Huddle | 07/03/2022 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 07/10/2022 | $ 2.97 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website Hosting and Maintenance | Malia Huddle | 07/10/2022 | $ 552.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 07/17/2022 | $ 3.96 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
T-shirts | Malia Huddle | 07/21/2022 | $ 259.70 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Malia Huddle | 07/21/2022 | $ 700.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 07/24/2022 | $ 1.98 |
| Indian River HS 1969 Braves Trail Chesapeake, VA 23325 |
1/2 page football program ad | Malia Huddle | 07/27/2022 | $ 150.00 |
| Oscar Smith HS 1994 Tiger Drive Chesapeake, VA 23320 |
1/2 page football program ad | Malia Huddle | 07/27/2022 | $ 175.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
