Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 10/10/2023 | $ 94.91 | |
| Dunkin Donuts 10260 W Broad St Glen Allen, VA 23060 |
Meeting Expense | 10/10/2023 | $ 144.91 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/10/2023 | $ 16.05 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 10/10/2023 | $ 505.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/10/2023 | $ 55.65 | |
| FLEXPOINT MEDIA INC. P.O. Box 1051 New Albany, OH 43054 |
Media Placement | 10/10/2023 | $ 330168.00 | |
| FOOD LION 1077 Virginia Beach Blvd Virginia Beach, VA 23454 |
Meeting Expense | 10/10/2023 | $ 13.17 | |
| FRIENDS OF ANDY PITTMAN P.O. Box 8336 Norfolk, VA 23503 |
Contribution | 10/10/2023 | $ 25000.00 | |
| FRIENDS OF BAXTER ENNIS P.O. Box 15807 Chesapeake, VA 23328 |
Contribution | 10/10/2023 | $ 30000.00 | |
| FRIENDS OF CHRIS OBENSHAIN P.O. Box 10041 Blacksburg, VA 24060 |
Contribution | 10/10/2023 | $ 15000.00 | |
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Report period: 10/08/2023 - 12/31/2023
