Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy. Chesapeake, VA 23702 |
Labels printing | Kenneth Alexander | 10/02/2024 | $ 1184.34 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
postage | Kenneth Alexander | 10/02/2024 | $ 6277.28 |
| The New Journal & Guide 5127 E. Virginia Beach Blvd Norfolk, VA 23502 |
campaign items | Kenneth Alexander | 10/11/2024 | $ 2766.29 |
| The New Journal & Guide 5127 E. Virginia Beach Blvd Norfolk, VA 23502 |
newspaper ads | Kenneth Alexander | 10/11/2024 | $ 2766.29 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
postage mail | Kenneth Alexander | 10/13/2024 | $ 19856.60 |
| Tele-Video Productions and Advertising Agency 4768 Euclid Rd. Suite 101 Virginia Beach, VA 23462 |
TV Ads | Kenneth Alexander | 10/15/2024 | $ 62135.00 |
| Tele-Video Productions and Advertising Agency 4768 Euclid Rd. Suite 101 Virginia Beach, VA 23462 |
TV Ad | Kenneth Alexander | 10/16/2024 | $ 33000.00 |
| Christian Broadcasting Corp. 645 Church St. Suite 400 Norfolk, VA 23510 |
Radio Ads | Kenneth Alexander | 10/18/2024 | $ 2880.00 |
| Economy Printing 4519 George Washington Hwy. Chesapeake, VA 23702 |
printing | Kenneth Alexander | 10/23/2024 | $ 5207.15 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
