Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Act Blue Fees | Malia Huddle | 08/04/2024 | $ 4.14 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website Hosting | Malia Huddle | 08/14/2024 | $ 125.00 |
| Western Branch Football Booster Club 1968 Bruin Place Chesapeake, VA 23321 |
Football Program Ad | Malia Huddle | 08/24/2024 | $ 37.50 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Deposit for Yard Signs and Palm Cards | Malia Huddle | 08/30/2024 | $ 2300.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
