Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Material | William J. Smith | 04/15/2026 | $ 437.77 |
| Jason's Deli 725 Eden Way N Chesapeake, VA 23320 |
Volunteer Meals | William J. Smith | 04/22/2026 | $ 106.28 |
| Jones, Charlene 116 S 4th Street Suffolk, VA 23434 |
Poll Workers Expenses | William J. Smith | 04/22/2026 | $ 970.00 |
| USPS 445 N Main Street Suffolk, VA 23439 |
Subscription | William J. Smith | 04/23/2026 | $ 98.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02128 |
Credit Card Processing Fees | William J. Smith | 04/26/2026 | $ 38.52 |
| Epsilon Iota Lambda Chapter 100 Constance Road Suffolk, VA 23434 |
Sponsorship | William J. Smith | 04/30/2026 | $ 975.00 |
| Suffolk News Herald 110 Finney Ave Suffolk, VA 23434 |
Marketing | William J. Smith | 05/04/2026 | $ 680.00 |
| 1st Class Home LLC 3760 Nansemond Parkway Suffolk, VA 23434 |
Facility Rental | William J. Smith | 05/29/2026 | $ 525.00 |
| Meta Platforms, Inc. 1 Meta Way Melno Park, CA 94025 |
Marketing | William J. Smith | 05/29/2026 | $ 119.73 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02128 |
Credit Card Processing Fee | William J. Smith | 05/31/2026 | $ 47.78 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
