Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pride in the Peake 705 Creekwood Drive Chesapeake, VA 23323 |
Tabling | Blaizen Bloom | 04/22/2024 | $ 100.00 |
| ALDI 1256 Executive Blvd Chesapeake, VA 23320 |
Campaign Kickoff Supplies | Rue Willis | 05/24/2024 | $ 12.08 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
100 Donation Letters | Rue Willis | 05/24/2024 | $ 140.43 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
100 3" Color Circler Stickers | Rue Willis | 05/24/2024 | $ 57.05 |
| Food Lion 801 Volvo Parkway Chesapeake, VA 23320 |
Campaign Kickoff Supplies | Rue Willis | 05/24/2024 | $ 126.95 |
| Kroger 309 South Battlefield Blvd Chesapeake, VA 23322 |
Campaign Kickoff Supplies | Rue Willis | 05/24/2024 | $ 39.81 |
| Food Lion 801 Volvo Parkway Chesapeake, VA 23320 |
Campaign Kickoff Supplies | Rue Willis | 05/25/2024 | $ 5.30 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327 |
Crabfest Sponsorship | Rue Willis | 05/30/2024 | $ 154.65 |
| Langley Federal Credit Union 2621 Taylor Road Chesapeake, VA 23321 |
Cashier Check Fees | Rue Willis | 05/31/2024 | $ 10.00 |
| Chesapeake Democratic Committee P.O. Box 2691 Chesapeake, VA 23327 |
BBQ Sponsorship | Rue Willis | 06/02/2024 | $ 150.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
