Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spruill, Lionell PO Box 5403 Chesapeake, VA 23324 |
Campaign Consulting | Malia L. Huddle | 04/09/2024 | $ 300.00 |
| Bethany Baptist Church 2587 Campostella Road CHESAPEAKE, VA 23324 |
Catering and Rental for Campaign Kickoff | Malia L. Huddle | 05/04/2024 | $ 875.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fees | Malia Huddle | 05/12/2024 | $ 0.99 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website hosting and design | Malia L. Huddle | 05/14/2024 | $ 125.00 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Domain Registration | Malia Huddle | 05/14/2024 | $ 48.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fees | Malia Huddle | 05/19/2024 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fees | Malia Huddle | 06/02/2024 | $ 2.77 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fees | Malia Huddle | 06/06/2024 | $ 15.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
