Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Mailer | Alveta J. Green | 10/29/2024 | $ 2702.48 |
| U.S., Postal Service 988 Independence Blvd 102 Virginia Beach, VA 23455-9096 |
Postage for Mailer | Alveta J. Green | 10/29/2024 | $ 2076.63 |
| U.S., Postal Service 988 Independence Blvd 102 Virginia Beach, VA 23455-9096 |
PO Box 6 months renewal | Alveta J. Green | 10/29/2024 | $ 91.00 |
| SpeakEasy, Political 1902 Van Ness Ave. Floor 3 San Francisco, CA, VA 94109 |
Texting Service for Voters | Alveta J. Green | 10/31/2024 | $ 445.00 |
| SpeakEasy, Political 1902 Van Ness Ave. Floor 3 San Francisco, CA, VA 94109 |
Texting Service | Alveta J. Green | 11/02/2024 | $ 752.78 |
| SpeakEasy, Political 1902 Van Ness Ave. Floor 3 San Francisco, CA, VA 94109 |
Texting Service | Alveta J. Green | 11/06/2024 | $ 383.33 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 11/15/2024 | $ 1.94 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
