Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Advertising | Kenneth Alexander | 09/03/2024 | $ 45871.42 |
| Economy Printing 4519 George Washington Hwy. Chesapeake, VA 23702 |
Mailer 1 | Kenneth Alexander | 09/06/2024 | $ 13462.44 |
| Speakeasy Political Inc. 1902 Van Ness Ave San Francisco, VA 94109 |
graphic design | Kenneth Alexander | 09/06/2024 | $ 13200.00 |
| Its All Good 2 1136 Jackson Ave 2 Chesapeake, VA 23324 |
Volunteer Picnic | Kenneth Alexander | 09/16/2024 | $ 2000.00 |
| WAVY TV 300 Wavy St. Portsmouth, VA 23704 |
Digital Ads | Kenneth Alexander | 09/16/2024 | $ 2500.00 |
| WTKR 720 Boush St. Norfolk, VA 23510 |
Digital Ads | Kenneth Alexander | 09/16/2024 | $ 2750.00 |
| WVEC TV 613 Woodis Ave Norfolk, VA 23510 |
Digital Ads | Kenneth Alexander | 09/16/2024 | $ 3000.00 |
| Democratic Party of Virginia 919 E Main St Suite #2050 Richmond, VA 23219 |
Blue Commonwealth | Kenneth Alexander | 09/30/2024 | $ 5000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
