Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designs 110 N. Battlefield Blvd. Chesapeake, VA 23320 |
Campaign signs and printing expense | Tom Mercer | 07/08/2024 | $ 5076.00 |
| Springstead, Christa 1265 Sandbridge Road Virginia Beach, VA 23456 |
Reimburse expenses for setting up website donations. | Tom Mercer | 07/08/2024 | $ 120.00 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Fees for Donorbox Donations | Alan Vaughan | 08/28/2024 | $ 55.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
