Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polite, Dee 3402 Mustang Ct Chesapeake, VA 23323 |
Band - Chesapeake Conference Center Event | Patricia King | 10/01/2024 | $ 1000.00 |
| Spruill, Lionell 593 Longdale Crescent Chesapeake, VA 23325 |
Campaign Manager Services | Patricia King | 10/03/2024 | $ 500.00 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Actblue fees 10-6-24 | Kelvin Arthur | 10/06/2024 | $ 5.93 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Patricia King | 10/07/2024 | $ 1134.20 |
| Square Inc 1955 Broadway 600 Oakland, CA 94612 |
Square cc fees | Kelvin Arthur | 10/07/2024 | $ 2.47 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Actblue 10-13-24 | Kelvin Arthur | 10/13/2024 | $ 21.74 |
| US Post Office 1425 Battlefield Blvd Chesapeake, VA 23320 |
PO Box Rental | Kelvin Arthur | 10/15/2024 | $ 91.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailer Printing | Patricia King | 10/21/2024 | $ 3906.94 |
| Democratic Party of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
State Democratic Party Mailer | Patricia King | 10/23/2024 | $ 1000.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Wire Fee | Kelvin Arthur | 10/23/2024 | $ 40.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
