Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Sign Printing | Patricia King | 09/10/2024 | $ 776.98 |
| Hampton Road Black Caucus PO Box 2692 Virginia Beach, VA 23452 |
Sponsorship - Breakfast of Champions Event | Patricia King | 09/16/2024 | $ 330.00 |
| US Post Office 1425 Battlefield Blvd Chesapeake, VA 23320 |
Postage Permit | Patricia King | 09/20/2024 | $ 4033.14 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Actblue fees 9-22 payment | Kelvin Arthur | 09/22/2024 | $ 9.88 |
| Christian Broadcasting Company 645 Church St Norfolk, VA 23510 |
Radio Ad | Patricia King | 09/23/2024 | $ 2160.00 |
| Spruill, Lionell 593 Longdale Crescent Chesapeake, VA 23325 |
Van - reimbursement | Patricia King | 09/23/2024 | $ 620.84 |
| The New Journal & Guide 5127 E Virginia Beach Blvd 100 Norfolk, VA 23502 |
Newspaper Ad | Patricia King | 09/24/2024 | $ 1180.80 |
| Chesapeake Conference Center 700 Conference Center Dr Chesapeake, VA 23320 |
Chesapeake Conference Center Event | Patricia King | 09/26/2024 | $ 2639.69 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Actblue fees check 9-8-2024 | Kelvin Arthur | 09/27/2024 | $ 3.95 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Actblue fees 9-15-24 check | Kelvin Arthur | 09/27/2024 | $ 9.68 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
