Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huddle, Malia L 604 Blossom Arch Chesapeake, VA 23320 |
Joint Campaign Literature | Reagan Davis | 07/23/2024 | $ 341.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/25/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/30/2024 | $ 0.79 |
| Bayport Credit Union 677 Batlefield Blvd N Chesapeake, VA 23320 |
Bank Analysis Fee | Reagan Davis | 07/31/2024 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 08/05/2024 | $ 0.99 |
| OfficeMax 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Campaign Cards | Reagan Davis | 08/05/2024 | $ 42.80 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Bags for Canvassing | Reagan Davis | 08/09/2024 | $ 96.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 08/13/2024 | $ 1.98 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
