Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy. Chesapeake, VA 23702 |
printing | Kenneth Alexander | 11/29/2024 | $ 10322.40 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
check order | Kenneth Alexander | 11/29/2024 | $ 46.45 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
Postage | Kenneth Alexander | 11/29/2024 | $ 1243.52 |
| Midkiff Agency, LLC 2709 Number Ten Lane Chesapeake, VA 23329 |
campaign | kenneth alexander | 12/05/2024 | $ 2500.00 |
| Speakeasy Political Inc. 1902 Van Ness Ave San Francisco, VA 94109 |
political text messages | Kenneth Alexander | 12/05/2024 | $ 8502.35 |
| Palace Station, LLC 301 W 21st St Norfolk, VA 23517 |
campaign office | Kenneth Alexander | 12/13/2024 | $ 4000.00 |
| Rogers, Eric 302 Heacox Lane Newport News, VA 23608 |
Audio, DJ, Town Point | Kenneth Alexander | 12/30/2024 | $ 325.00 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
August 28, 2024 mailer balance | kenneth alexander | 12/30/2024 | $ 4.40 |
| Friends of Norfolk. 120 W. Berkley Ave. Norfolk, VA 23523 |
Joshua Moran Deposit Correction | Kenneth Alexander | 12/31/2024 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
