Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement for office supplies | John Sitka | 09/18/2024 | $ 14.96 |
| Virginia Printing & Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
2024 General Election expenses signs, letters, postcards | John Sitka | 09/18/2024 | $ 1130.34 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental 9/19 business meeting | John Sitka | 09/19/2024 | $ 50.00 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
website & domain renewal | John Sitka | 09/23/2024 | $ 143.88 |
| SIGNS ON THE CHEAP 11525 Stonehollow Dr. B220 Austin, TX 78758 |
signs and wire stakes for 2024 General Election | John Sitka | 09/24/2024 | $ 727.58 |
| Virginia Printing & Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
2024 General Election expenses campaign signs | john sitka | 09/30/2024 | $ 1750.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 09/30/2024
