Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 10/12/2023 | $ 2000.00 |
| Friends of Lynda Fairman 111 Galax Way Yorktown, VA 23693 |
Campaign Contribution | D. Luis Otero | 10/12/2023 | $ 200.00 |
| Greater Peninsula Young Republicans 2700 Smallpage Trace Williamsburg, VA 23185 |
Door-knocking Deployment | D. Luis Otero | 10/12/2023 | $ 250.00 |
| Smoothie Stop 3150 Allainby Way 757-560-3279 Hampton, VA 23666 |
Event Catering | D. Luis Otero | 10/12/2023 | $ 1800.00 |
| TowneBank 550 Settlers Landing Road Hampton, VA 23669 |
2 Overdraft Fees | TowneBank | 10/12/2023 | $ 84.00 |
| Trower, Cole 2338 Rookery Way Virginia Beach, VA 23455 |
Event Decor / Set-up | D. Luis Otero | 10/12/2023 | $ 203.70 |
| Airport Exxon 12257 Jefferson Avenue Newport News, VA 23602 |
Fuel | D. Luis Otero | 10/13/2023 | $ 70.00 |
| Hogge, Bryana M. 480 Wythe Creek Road Poquoson, VA 23662 |
Campaign Assistance | D. Luis Otero | 10/13/2023 | $ 1500.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Security equipment | D. Luis Otero | 10/13/2023 | $ 201.14 |
| Mama Rosa Italian Restaurant 617 East Mercury Boulevard Hampton, VA 23663 |
Campaign Team meal | D. Luis Otero | 10/13/2023 | $ 48.35 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
