Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite fee | Lakeisha Carey | 10/01/2024 | $ 7.20 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
Advertising | Lakeisha Carey | 10/01/2024 | $ 600.00 |
| Spiros Consulting 1735 New Hampshire Ave, NW 102 Washington, DC, VA 20009 |
Consulting | Lakeisha Carey | 10/02/2024 | $ 2500.00 |
| Spritual Creations PO Box 4155 suffolk, VA 23439 |
T-Shirt print | Lakeisha Carey | 10/05/2024 | $ 414.97 |
| Bethany Baptist Church 2587 Campostella Rd Chesapeake, VA 23324 |
Church Anniversary Sponsorship | Lakeisha Carey | 10/07/2024 | $ 250.00 |
| Economy Printing, INC 4519 George Washington Highway Portsmouth, VA 23702 |
Yard Sign | Lakeisha Carey | 10/08/2024 | $ 1590.00 |
| Bethany Baptist Church 2587 Campostella Rd Chesapeake, VA 23324 |
Sponsorship | Lakeisha Carey | 10/23/2024 | $ 300.00 |
| Democratic Party of Virginia 919 E MAIN ST Richmond, VA 23219 |
Mailer | Lakeisha Carey | 10/23/2024 | $ 5000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
