Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva, US Inc. 3212 Cesar Chavez Street Suite 1000 Austin, TX 78702 |
Campaign materials-1000 Palm cards | Alveta J. Green | 09/03/2024 | $ 365.00 |
| Canva, US Inc. 3212 Cesar Chavez Street Suite 1000 Austin, TX 78702 |
Campaign Matrials-3000 Palm Cards | Alveta J. Green | 09/16/2024 | $ 565.00 |
| Office Depot/, Max 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printing of fliers for event | Alveta J. Green | 09/17/2024 | $ 93.06 |
| U.S., Postal Service 988 Independence Blvd 102 Virginia Beach, VA 23455-9096 |
Postage for Voter Postcards | Alveta J. Green | 09/17/2024 | $ 560.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
PayPal Service fees | Alveta J. Green | 09/24/2024 | $ 8.41 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
PayPal service fee | Alveta J. Green | 09/30/2024 | $ 3.38 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
