Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 10/15/2024 | $ 28.00 |
| Calvin Presbyterian Church 2901 E Little Creek Rd Norfolk, VA 23518 |
room rental 10/21/24 business meeting | John Sitka | 10/21/2024 | $ 50.00 |
| Virginia Printing & Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
signs for 2024 general election | John Sitka | 10/24/2024 | $ 296.80 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 11/12/2024 | $ 28.00 |
| Brown, Bob 8507 Troy St. Norfolk, VA 23503 |
reimbursement for fence post pounders for signs 2024 General Elections | John Sitka | 11/14/2024 | $ 127.20 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 12/12/2024 | $ 28.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 12/31/2024
