Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Web Design and Hosting | Malia Huddle | 10/10/2022 | $ 552.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 10/16/2022 | $ 1.98 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Palm Cards | Malia Huddle | 10/18/2022 | $ 475.94 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 10/23/2022 | $ 2.77 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
