Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 07/31/2022 | $ 0.20 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Malia Huddle | 08/05/2022 | $ 768.10 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 08/07/2022 | $ 0.99 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Web Site Hosting and Maintenance | Malia Huddle | 08/10/2022 | $ 552.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 08/14/2022 | $ 6.92 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Large Yard Signs | Malia Huddle | 08/16/2022 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 08/21/2022 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Service Fee | Malia Huddle | 08/28/2022 | $ 0.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
