Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LISKEY PRINTING 1228 BALLENTINE BOULEVARD NORFOLK, VA 23504 |
PRINTED 35,000 CAMPAIGN FLYERS | INGRID P. WHITAKER | 09/06/2024 | $ 1219.00 |
| U.S. POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
MAILED 4652 FLYERS - 23701 (ROUTES C010, C012, C017, C019, C020, C022, C023) - ORDER# 9511880 | INGRID P. WHITAKER | 09/09/2024 | $ 518.70 |
| MARTIN LUTHER KING, JR. LEADERSHIP STEERING COMMITTEE P.O. BOX 1467 PORTSMOUTH, VA 23705 |
CAMMPAIGN EXPENSES: FOOD, WORKERS, MAILERS, AND SUPPLIES | INGRID P. WHITAKER | 09/10/2024 | $ 1540.00 |
| U.S. POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
MAILED 2496 FLYERS - 23707 (ROUTES C024, C028, C035) - ORDER# 9516585 | INGRID P. WHITAKER | 09/11/2024 | $ 278.30 |
| U.S. POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
MAILED 4122 FLYERS - 23703 (ROUTES C006, C009, C011, C13. C15) - ORDER# 9518467 | INGRID P. WHITAKER | 09/12/2024 | $ 459.60 |
| U.S. POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
MAILED 4315 FLYERS - 23704 (ROUTES C010, C013, C015, C017, C019, C023) - ORDER# 9521724 | INGRID P. WHITAKER | 09/13/2024 | $ 481.12 |
| U.S. POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
MAILED1591 FLYERS - 23703 (ROUTES C002, C003) - ORDER# 9522730 | INGRID P. WHITAKER | 09/14/2024 | $ 177.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
