Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia African American, Culture Center 4532 Bonney Road STE D Virginia Beach, VA 23462 |
Campaign Table/Display | Alveta J. Green | 10/05/2024 | $ 350.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 10/06/2024 | $ 10.87 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, ME 02144 |
VAN Texting Service | Alveta J. Green | 10/08/2024 | $ 6.34 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 10/13/2024 | $ 3.88 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 10/19/2024 | $ 3.38 |
| Image, Burst 6307 Crooked Oak Ln Falls Church, VA 22042 |
Website maintenance and update | Alveta J. Green | 10/21/2024 | $ 125.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 10/24/2024 | $ 3.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
