Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spruill, Lionell PO Box 5403 Chesapeake, VA 23324 |
Campaign Consulting | Malia Huddle | 07/01/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Fees | Malia Huddle | 07/07/2024 | $ 1.98 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Literature Bags for Canvasing | Malia Huddle | 07/08/2024 | $ 96.00 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website Hosting | Malia Huddle | 07/14/2024 | $ 125.00 |
| Campaign Catalyst Blackbeak Drive Saginaw, MI 48604 |
Joint Literature | Malia Huddle | 07/21/2024 | $ 341.83 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Fees | Malia Huddle | 07/28/2024 | $ 4.95 |
| Indian River HS 1969 Braves Trail Chesapeake, VA 23325 |
Football program ad for IRHS | Malia Huddle | 07/30/2024 | $ 87.50 |
| Oscar Smith HS 1994 Tiger Drive Chesapeake, VA 23320 |
OSHS Football program ad | Malia Huddle | 07/30/2024 | $ 43.75 |
| Foster, Jonathan 662 Fernwood Farms Road Chesapeake, VA 23320 |
Social Media Videos | Malia Huddle | 08/01/2024 | $ 265.00 |
| Spruill, Lionell PO Box 5403 Chesapeake, VA 23324 |
Campaign Consulting | Malia Huddle | 08/01/2024 | $ 300.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
