Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Electronic tablet | Laura Hughes | 09/11/2024 | $ 52.99 |
| Network Solutions 5335 Gate Parkway Suite 200 Jacksonville, FL 32256 |
Internet Service | Laura Hughes | 09/16/2024 | $ 310.76 |
| ALLEGRA 4109 Jacque St Richmond, VA 23230 |
Endorsed Candidates (flyers & 3x4 signs) Do & Don’t Flyer Authorization Letter | Laura Hughes | 09/18/2024 | $ 2386.75 |
| From You Flowers 143 Mill Rock Road East Suite 205 Old Saybrook, CT 06475-4217 |
flowers for passing of Betts Werbiskis husband | Laura Hughes | 09/19/2024 | $ 61.45 |
| Walmart 546 First Colonial Rd Virginia Beach, VA 23451 |
Supplies for Poll Bags | Laura Hughes | 09/19/2024 | $ 97.09 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email blast service | Laura Hughes | 09/23/2024 | $ 75.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Service Fee | Laura Hughes | 09/23/2024 | $ 4.00 |
| CVB Public Utilities 2809 S Lynnhaven Road Suite 250 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 09/26/2024 | $ 51.19 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation Service | Laura Hughes | 09/26/2024 | $ 10.80 |
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
office supplies | Laura Hughes | 09/27/2024 | $ 80.92 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
