Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Technical Services | Malia Huddle | 09/01/2024 | $ 2.18 |
| Spruill, Lionell PO Box 5403 Chesapeake, VA 23324 |
Campaign Consulting | Malia Huddle | 09/04/2024 | $ 300.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Malia Huddle | 09/13/2024 | $ 1263.72 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website hosting | Malia Huddle | 09/14/2024 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 09/15/2024 | $ 5.74 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fee | Malia Huddle | 09/22/2024 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Fees | Malia Huddle | 09/29/2024 | $ 0.79 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
