Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 09/25/2024 | $ 1.97 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 09/25/2024 | $ 9.85 |
| FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Megan Haynsworth | 09/26/2024 | $ 42.39 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 09/26/2024 | $ 49.25 |
| Dollar Tree 315 Cowardin Avenue Richmond, VA 23224 |
Event Supplies | Megan Haynsworth | 09/30/2024 | $ 11.86 |
| Office Max Office Deport 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Event Supplies | Megan Haynsworth | 09/30/2024 | $ 23.84 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 10/01/2024 | $ 79.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Management | Megan Haynsworth | 10/01/2024 | $ 750.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd. Unit 105 Virginia Beach, VA 23452 |
Political Contribution | Megan Haynsworth | 10/01/2024 | $ 700.00 |
| Tata, Anne Ferrell 609 Cavalier Drive Virginia Beach, VA 23451 |
Reimbursement for Travel Expenses | Megan Haynsworth | 10/01/2024 | $ 346.52 |
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Report period: 07/01/2024 - 12/31/2024
