Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portsmouth City Treasurer 801 Crawford St. Unit C Portsmouth, VA 23704 |
Democratic Committe Primary Filing Fee | Stephanie Morales | 03/18/2025 | $ 3393.50 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 03/23/2025 | $ 39.51 |
| Colley Avenue Copies & Graphics, Inc. 2706 Colley Ave Suite C Norfolk, VA 23517 |
Campaign Stickers | Luis Morales | 03/26/2025 | $ 127.20 |
| Best Buy 4107 Portsmouth Blvd Chesapeake, VA 23321 |
Printer and Copy Paper | Luis Morales | 03/27/2025 | $ 168.83 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Clipboards | Luis Morales | 03/28/2025 | $ 9.20 |
| Eley, Brandon 2713 High Street Portsmouth, VA 23707 |
Photography and DJ Services for Campaign Event | Stephanie Morales | 03/29/2025 | $ 350.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 03/30/2025 | $ 39.51 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 03/31/2025 | $ 19.76 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
