Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 10/05/2024 | $ 0.99 |
| Office Depot Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Campaign Cards | Reagan Davis | 10/07/2024 | $ 34.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 10/10/2024 | $ 7.90 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Signs and Literature | Reagan Davis | 10/13/2024 | $ 3227.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 10/14/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act blue Service Fee | Reagan Davis | 10/14/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 10/14/2024 | $ 1.98 |
| Chesapeake Democratic Committee P.O. Box 2691 Chesapeake, VA 23327 |
Payment for portion of Chesapeake Democratic Committee Joint Advertisement in New Journal and Guide | Reagan Davis | 10/24/2024 | $ 71.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
