Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 08/06/2024 | $ 3.88 |
PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 08/12/2024 | $ 4.83 |
Dollar Tree, Store #257 1055 Independence Blvd Virginia Beach, VA 23455 |
Campaign items- | Alveta J. Green | 08/13/2024 | $ 50.35 |
Dollar Tree, Store #5755 928 Diamond Springs Road Virginia Beach, VA 23455 |
Campaign Items | Alveta J. Green | 08/13/2024 | $ 133.83 |
Image, Burst 6307 Crooked Oak Ln Falls Church, VA 22042 |
Campaign Web Design | Alveta J. Green | 08/14/2024 | $ 950.00 |
Patroit, Sinage, Inc 5725 Dragon Way Ste 300 Cincinnati, OH 45227 |
Yard Signs | Alveta J. Green | 08/14/2024 | $ 2019.00 |
Patroit, Sinage, Inc 5725 Dragon Way Ste 300 Cincinnati, OH 45227 |
4x4 Large Campaign Signs | Alveta J. Green | 08/19/2024 | $ 1761.25 |
Canva, US Inc. 3212 Cesar Chavez Street Suite 1000 Austin, TX 78702 |
Printing-Campaign business cards | Alveta J. Green | 08/22/2024 | $ 185.00 |
UPrinting, None 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Lapel Stickers | Alveta J. Green | 08/26/2024 | $ 114.70 |
UPrinting, None 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Posters | Alveta J. Green | 08/26/2024 | $ 120.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2024 - 08/31/2024