Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 10/29/2024 | $ 10.80 |
| Deangelo, Cynthia D 1021 Quail Hollow Dr Bentonville, AR 72713 |
reimbursement for delegate fee #4752 - moved to AK | Paula Chang | 10/30/2024 | $ 45.00 |
| Walmart corporate 608 SW 8th Bentonville, AR 72712 |
snacks for poll bags (volunteers) | Laura Hughes | 10/30/2024 | $ 60.12 |
| House of Printing 811 South Lynnhaven Road Virginia Beach, VA 23452 |
sample ballots for election day | Laura Hughes | 11/04/2024 | $ 4430.80 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 11/04/2024 | $ 1498.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 11/05/2024 | $ 103.38 |
| Sams Club corporate 2101 SE Simple Savings Dr Bentonville, AR 72712 |
Plates for Christmas Party | Karen Heesch-Gilman | 11/05/2024 | $ 23.28 |
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 11/05/2024 | $ 269.60 |
| Bertolino Inc 552 Central Dr Ste 113 Virginia Beach, VA 23454 |
plumbing repair | Laura Hughes | 11/06/2024 | $ 338.00 |
| Durham, Pamela 1420 Lake Geneve Dr. Virginia Beach, VA 23464 |
refund delegate fee paid for son/lives in Chesterfield, VA | Paula Chang | 11/07/2024 | $ 45.00 |
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Report period: 10/01/2024 - 12/31/2024
