Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct Richmond, VA |
advertising expense | 10/27/2021 | $ 1146.00 | |
| TowneBank , VA |
deposit correction fee | 10/27/2021 | $ 5.00 | |
| War Room LLC , VA |
advertising expense | 10/27/2021 | $ 10250.00 | |
| Republican Party of Virginia , VA |
donation | 10/28/2021 | $ 14500.00 | |
| Ballard Fish & Oyster Co LLC , VA |
oysters for fundraiser | 10/29/2021 | $ 748.25 | |
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
color copies | 10/29/2021 | $ 5.00 | |
| War Room LLC , VA |
consulting services | 11/02/2021 | $ 2000.00 | |
| Public Storage Chesapeake, VA |
storage | 11/03/2021 | $ 164.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 11/05/2021 | $ 130.00 | |
| Last Name Left Blank Virginia Beach, VA 23454 |
reimbursement for mileage | 11/05/2021 | $ 105.00 | |
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Report period: 10/22/2021 - 11/25/2021
