Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rau, Michael E 2216 Maple Street Virginia Beach, VA 23451 |
Website creation for Campaign | Dave Rosado | 01/04/2024 | $ 862.61 |
| 24 Seven Storage 241 Sampson Creek Road Chesapeake, VA 23322 |
Campaign Storage Unit | Dave Rosado | 01/20/2024 | $ 118.00 |
| Communique Inc. 265 Jersey Avenue Suite 102 Virginia Beach, VA 23462 |
Tickets for Campaign Fundraiser | Dave Rosado | 01/22/2024 | $ 176.00 |
| Communique Inc. 265 Jersey Avenue Suite 102 Virginia Beach, VA 23462 |
Signs for Campaign Fundraiser | Dave Rosado | 01/22/2024 | $ 1400.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Supplies for Campaign Fundraiser | Dave Rosado | 01/22/2024 | $ 1621.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322-9998 |
Postage Stamps for Campaign | Dave Rosado | 01/23/2024 | $ 68.00 |
| Best Buy Chesapeake 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Printer for Campaign Use | Dave Rosado | 01/25/2024 | $ 250.13 |
| VA ABC PO Box 3250 Mechanicsville, VA 23116 |
ABC Permit for Campaign Fundraiser | Dave Rosado | 01/25/2024 | $ 85.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Supplies for Campaign Fundraiser | Dave Rosado | 01/29/2024 | $ 815.64 |
| Markel American Insurance Company PO Box 906 Pewaukee, WI 53072-0906 |
Campaign Insurance Policy Premium for Campaign Event | Dave Rosado | 02/12/2024 | $ 263.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
