Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy. Chesapeake, VA 23702 |
Walk Cards | Kenneth Alexander | 08/11/2024 | $ 1267.76 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
4x8 Campaign Signs | Kenneth Alexander | 08/11/2024 | $ 2074.00 |
| Syntax Business Technologies 1100 Excalibur St Chesapeake, VA 23323 |
Campaign Network for Office | Kenneth Alexander | 08/11/2024 | $ 1475.00 |
| Economy Printing 4519 George Washington Hwy. Chesapeake, VA 23702 |
Rally Signs | Kenneth Alexander | 08/28/2024 | $ 222.60 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
Postage | Kenneth Alexander | 08/28/2024 | $ 22790.18 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
