Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Malia Huddle | 09/02/2022 | $ 468.74 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 09/04/2022 | $ 6.93 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Web design and maintenance. | Malia Huddle | 09/11/2022 | $ 552.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 09/18/2022 | $ 7.92 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Palm Cards | Malia Huddle | 09/22/2022 | $ 905.24 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 09/25/2022 | $ 10.67 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
