Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Norfolk 333 Waterside Dr. Nrofolk, VA 23504 |
Parking | Lakeisha Carey | 07/04/2024 | $ 3.00 |
Spritual Creations PO Box 4155 suffolk, VA 23439 |
Campaign T Shirts | Lakeisha Carey | 07/04/2024 | $ 367.50 |
ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lakeisha Carey | 07/07/2024 | $ 21.74 |
ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lakeisha Carey | 07/14/2024 | $ 17.78 |
Chesapeake Democratic Women PO Box 2042 Chesapeake, VA 23327 |
Fundraising Sponsorship | Lakeisha Carey | 07/18/2024 | $ 772.05 |
ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lakeisha Carey | 07/19/2024 | $ 12.27 |
ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lakeisha Carey | 07/21/2024 | $ 7.90 |
ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Lakeisha Carey | 07/28/2024 | $ 55.31 |
Barret Enterprises Print Media 134 Graystone Trace Suffolk, VA 23435 |
Campaign Literature | Lakeisha Carey | 07/29/2024 | $ 343.00 |
Envy Strategies, LLC 9054 Willie Roberts Rd Windsor, VA 23487 |
Campaign Consultant | Lakeisha Carey | 07/29/2024 | $ 3500.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2024 - 08/31/2024