Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fees | Malia Huddle | 10/06/2024 | $ 9.88 |
| McDonald Web Works 4536 Duffy Drive Virginia Beach, VA 23462 |
Website Hosting | Malia Huddle | 10/14/2024 | $ 125.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Malia Huddle | 10/16/2024 | $ 362.05 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
ActBlue Service Fees | Malia Huddle | 10/20/2024 | $ 1.78 |
| Bayport Credit Union 1 Bayport Way Suite 350 Newport News, VA 23606 |
Wire Fee | Malia Huddle | 10/22/2024 | $ 20.00 |
| DemandSense 23700 SE 32nd Way Sammamish, WA 98075 |
Digital Ads | Malia Huddle | 10/23/2024 | $ 2743.00 |
| Democratic Party of Virginia 919 E. Main Street Suite 250 Richmond, VA 23219 |
Political Ad | Malia Huddle | 10/23/2024 | $ 500.00 |
| Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327 |
Joint Ad for New Journal and Guide | Malia Huddle | 10/24/2024 | $ 71.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
