Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin Luther King Jr Steering Committee PO Box 1467 Portsmouth, VA 23705 |
Donation | Lakeesha Atkinson | 09/06/2024 | $ 500.00 |
| Martin Luther King Jr Steering Committee PO Box 1467 Portsmouth, VA 23705 |
Donation | Lakeesha Atkinson | 09/13/2024 | $ 1060.00 |
| Innovative Twist 121 Pennsylvania Ave Virginia Beach, VA 23704 |
Design and Print | Lakeesha Atkinson | 09/19/2024 | $ 53.00 |
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Design and Print | Lakeesha Atkinson | 09/19/2024 | $ 44.61 |
| Signs247 40 West Crystal Lake Street 100 Orlando, FL 32806 |
Design and Print | Lakeesha Atkinson | 09/19/2024 | $ 268.75 |
| Bookworm Design Group 3605 North Ave Richmond, VA 23222 |
Design and Print | Lakeesha Atkinson | 09/20/2024 | $ 130.00 |
| Innovative Twist 121 Pennsylvania Ave Virginia Beach, VA 23704 |
Design and Print | Lakeesha Atkinson | 09/25/2024 | $ 53.00 |
| ActBlue Technical Services 366 Summer St Somervilla, MA 02144 |
Service Fee | Lakeesha Atkinson | 09/29/2024 | $ 10.87 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
