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          <Line2>apt 245</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-17</TransactionDate>
      <Amount>44.68</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>reimbursement for 2 trays of cookies for an event #4749</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Imagine This</LastName>
        <Address>
          <Line1>5331 Distributor Dr</Line1>
          <City>Richmond</City>
          <State>VA</State>
          <ZipCode>23225</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-17</TransactionDate>
      <Amount>1928.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Hung Cao campaign signs</ItemOrService>
    </LiD>
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        <LastName>SKG Shows</LastName>
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          <Line1>6601 Kempsville Rd</Line1>
          <Line2>64245</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23467</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-17</TransactionDate>
      <Amount>95.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Community Outreach - table at gun show</ItemOrService>
    </LiD>
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      <Payee IsIndividual="true">
        <FirstName>Naseeb</FirstName>
        <LastName>Kaleel</LastName>
        <Address>
          <Line1>4505 Main St</Line1>
          <Line2>343</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-21</TransactionDate>
      <Amount>5.00</Amount>
      <AuthorizingName>Karen Heesch-Gilman</AuthorizingName>
      <ItemOrService>refund overpayment from CC membership + 120 club #4747</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Truist</LastName>
        <Address>
          <Line1>214 N Tryon St</Line1>
          <City>Charlotte</City>
          <State>NC</State>
          <ZipCode>28202</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-21</TransactionDate>
      <Amount>4.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>bank service fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Laura</FirstName>
        <LastName>Hughes</LastName>
        <Address>
          <Line1>3822 Mystic Cove Ct</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23455</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-22</TransactionDate>
      <Amount>31.69</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>reimbursement for office supplies #4750</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Constant Contact</LastName>
        <Address>
          <Line1>122 Hudson Street</Line1>
          <Line2>3rd Floor</Line2>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10013</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-23</TransactionDate>
      <Amount>75.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Email blast service</ItemOrService>
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    <LiD>
      <Payee IsIndividual="false">
        <LastName>Best Buy</LastName>
        <Address>
          <Line1>217 S Independence Blvd,</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-25</TransactionDate>
      <Amount>84.97</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Quicken and mouse</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>CVB Public Utilities</LastName>
        <Address>
          <Line1>2809 S Lynnhaven Road</Line1>
          <Line2>Suite 250</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-28</TransactionDate>
      <Amount>46.26</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Water &amp; sanitary sewer services</ItemOrService>
    </LiD>
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        <LastName>Office Depot - corporate</LastName>
        <Address>
          <Line1>6600 N Military Trail</Line1>
          <City>Boca Raton</City>
          <State>FL</State>
          <ZipCode>33496</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-28</TransactionDate>
      <Amount>42.68</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>printer paper, envelopes and postage stamps</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>HRSD</LastName>
        <Address>
          <Line1>1434 Air Rail Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23455</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-29</TransactionDate>
      <Amount>10.80</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Sanitation service</ItemOrService>
    </LiD>
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      <Payee IsIndividual="true">
        <FirstName>Cynthia</FirstName>
        <MiddleName>D</MiddleName>
        <LastName>Deangelo</LastName>
        <Address>
          <Line1>1021 Quail Hollow Dr</Line1>
          <City>Bentonville</City>
          <State>AR</State>
          <ZipCode>72713</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-30</TransactionDate>
      <Amount>45.00</Amount>
      <AuthorizingName>Paula Chang</AuthorizingName>
      <ItemOrService>reimbursement for delegate fee #4752 - moved to AK</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Walmart corporate</LastName>
        <Address>
          <Line1>608 SW 8th</Line1>
          <City>Bentonville</City>
          <State>AR</State>
          <ZipCode>72712</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-10-30</TransactionDate>
      <Amount>60.12</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>snacks for poll bags (volunteers)</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>House of Printing</LastName>
        <Address>
          <Line1>811 South Lynnhaven Road</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-04</TransactionDate>
      <Amount>4430.80</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>In Kind Donation from RPVB to RPV for sample ballots.</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Pinetree Square</LastName>
        <Address>
          <Line1>30 E 62nd St</Line1>
          <Line2>#6C</Line2>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10065</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-04</TransactionDate>
      <Amount>1498.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>rent</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Dominion Energy</LastName>
        <Address>
          <Line1>4901 Princess Anne Rd</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-05</TransactionDate>
      <Amount>103.38</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Electricity bill</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Sams Club corporate</LastName>
        <Address>
          <Line1>2101 SE Simple Savings Dr</Line1>
          <City>Bentonville</City>
          <State>AR</State>
          <ZipCode>72712</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-05</TransactionDate>
      <Amount>23.28</Amount>
      <AuthorizingName>Karen Heesch-Gilman</AuthorizingName>
      <ItemOrService>Plates for Christmas Party</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Verizon</LastName>
        <Address>
          <Line1>1095 6th Ave</Line1>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10036</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-05</TransactionDate>
      <Amount>269.60</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>internet, phone, cable</ItemOrService>
    </LiD>
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        <LastName>Bertolino Inc</LastName>
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          <Line1>552 Central Dr</Line1>
          <Line2>Ste 113</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-06</TransactionDate>
      <Amount>338.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>plumbing repair</ItemOrService>
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        <LastName>Durham</LastName>
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          <Line1>1420 Lake Geneve Dr.</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23464</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-07</TransactionDate>
      <Amount>45.00</Amount>
      <AuthorizingName>Paula Chang</AuthorizingName>
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        <LastName>Royal Flush and Back Bay Boxes</LastName>
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          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23450</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-07</TransactionDate>
      <Amount>320.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Dumpster to dispose of large campaign signs</ItemOrService>
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        <FirstName>David</FirstName>
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        <LastName>Dingwitz</LastName>
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          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-12</TransactionDate>
      <Amount>242.09</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Poles for large Hung Cao signs</ItemOrService>
    </LiD>
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        <LastName>Lowes</LastName>
        <Address>
          <Line1>1000 Lowes Blvd</Line1>
          <City>Mooresville</City>
          <State>NC</State>
          <ZipCode>28117</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-15</TransactionDate>
      <Amount>348.74</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>combination door lock</ItemOrService>
    </LiD>
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        <FirstName>Cindy</FirstName>
        <LastName>Free</LastName>
        <Address>
          <Line1>2348</Line1>
          <Line2>Huckleberry Trail</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23456</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-18</TransactionDate>
      <Amount>106.22</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Victory Party Balloons</ItemOrService>
    </LiD>
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      <Payee IsIndividual="false">
        <LastName>Amazon</LastName>
        <Address>
          <Line1>410 Terry Avenue</Line1>
          <City>Seattle</City>
          <State>WA</State>
          <ZipCode>98109</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-21</TransactionDate>
      <Amount>274.54</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>combination door lock</ItemOrService>
    </LiD>
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        <LastName>Hobby Lobby</LastName>
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          <Line1>7707 SW 44th St</Line1>
          <City>Oklahoma City</City>
          <State>OK</State>
          <ZipCode>73179</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-21</TransactionDate>
      <Amount>25.19</Amount>
      <AuthorizingName>Karen Heesch-Gilman</AuthorizingName>
      <ItemOrService>tablecloths for Christmas Party</ItemOrService>
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        <LastName>Truist</LastName>
        <Address>
          <Line1>214 N Tryon St</Line1>
          <City>Charlotte</City>
          <State>NC</State>
          <ZipCode>28202</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-11-21</TransactionDate>
      <Amount>4.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>bank service fee</ItemOrService>
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        <LastName>Constant Contact</LastName>
        <Address>
          <Line1>122 Hudson Street</Line1>
          <Line2>3rd Floor</Line2>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10013</ZipCode>
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      </Payee>
      <TransactionDate>2024-11-25</TransactionDate>
      <Amount>75.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Email blast service</ItemOrService>
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        <LastName>CVB Public Utilities</LastName>
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          <Line2>Suite 250</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
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      <TransactionDate>2024-12-02</TransactionDate>
      <Amount>48.62</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Water &amp; sanitary sewer services</ItemOrService>
    </LiD>
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        <LastName>MalwareBytes</LastName>
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          <Line1>3979 Freedom Circle</Line1>
          <Line2>12th Floor</Line2>
          <City>Santa Clara</City>
          <State>CA</State>
          <ZipCode>95054</ZipCode>
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      <TransactionDate>2024-12-02</TransactionDate>
      <Amount>44.99</Amount>
      <AuthorizingName>Karen Heesch-Gilman</AuthorizingName>
      <ItemOrService>Malwarebytes - virus software</ItemOrService>
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        <LastName>Dominion Energy</LastName>
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          <Line1>4901 Princess Anne Rd</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-12-04</TransactionDate>
      <Amount>64.52</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Electricity bill</ItemOrService>
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        <LastName>HRSD</LastName>
        <Address>
          <Line1>1434 Air Rail Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23455</ZipCode>
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      </Payee>
      <TransactionDate>2024-12-04</TransactionDate>
      <Amount>10.20</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Sanitation service</ItemOrService>
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        <LastName>Verizon</LastName>
        <Address>
          <Line1>1095 6th Ave</Line1>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10036</ZipCode>
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      <TransactionDate>2024-12-05</TransactionDate>
      <Amount>269.60</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>internet, phone, cable</ItemOrService>
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        <LastName>Best Buy</LastName>
        <Address>
          <Line1>217 S Independence Blvd,</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
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      <TransactionDate>2024-12-09</TransactionDate>
      <Amount>105.99</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>HP Printer/Scanner</ItemOrService>
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        <LastName>Amazon</LastName>
        <Address>
          <Line1>410 Terry Avenue</Line1>
          <City>Seattle</City>
          <State>WA</State>
          <ZipCode>98109</ZipCode>
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      <TransactionDate>2024-12-12</TransactionDate>
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      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Schlage Sense Wi-fi adapter for door lock</ItemOrService>
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    <LiD>
      <Payee IsIndividual="false">
        <LastName>Amazon</LastName>
        <Address>
          <Line1>410 Terry Avenue</Line1>
          <City>Seattle</City>
          <State>WA</State>
          <ZipCode>98109</ZipCode>
        </Address>
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      <TransactionDate>2024-12-13</TransactionDate>
      <Amount>13.77</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>AA Batteries</ItemOrService>
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    <LiD>
      <Payee IsIndividual="false">
        <LastName>Best Buy</LastName>
        <Address>
          <Line1>217 S Independence Blvd,</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2024-12-16</TransactionDate>
      <Amount>10.59</Amount>
      <AuthorizingName>Karen Heesch-Gilman</AuthorizingName>
      <ItemOrService>USB-A to USB-B cable</ItemOrService>
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        <LastName>Pinetree Square</LastName>
        <Address>
          <Line1>30 E 62nd St</Line1>
          <Line2>#6C</Line2>
          <City>New York</City>
          <State>NY</State>
          <ZipCode>10065</ZipCode>
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      </Payee>
      <TransactionDate>2024-12-16</TransactionDate>
      <Amount>1498.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>rent</ItemOrService>
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        <MiddleName>Lorraine</MiddleName>
        <LastName>Snyder</LastName>
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          <Line1>3413 Green Holly Crescent</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
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      <TransactionDate>2024-12-17</TransactionDate>
      <Amount>66.39</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Christmas Party decorations and door prizes</ItemOrService>
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        <LastName>Constant Contact</LastName>
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          <State>NY</State>
          <ZipCode>10013</ZipCode>
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      <Amount>75.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>Email blast service</ItemOrService>
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        <LastName>Truist</LastName>
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          <State>NC</State>
          <ZipCode>28202</ZipCode>
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      <Amount>4.00</Amount>
      <AuthorizingName>Laura Hughes</AuthorizingName>
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          <City>San Francisco</City>
          <State>CA</State>
          <ZipCode>94103-4918</ZipCode>
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      <AuthorizingName>Laura Hughes</AuthorizingName>
      <ItemOrService>stripe service fees</ItemOrService>
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    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>17428.50</TotalPaymentsMade>
    <ExpendableFundsBalance>53731.57</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>46707.20</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>69078.96</PreviousReceipts>
    <CurrentReceipts>14705.02</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>83783.98</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>130491.18</TotalFundsAvailable>
    <PreviousDisbursements>59331.11</PreviousDisbursements>
    <CurrentDisbursements>17428.50</CurrentDisbursements>
    <TotalDisbursements>76759.61</TotalDisbursements>
    <EndingBalance>53731.57</EndingBalance>
  </ScheduleH>
</Report>