Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Scottsdale, AZ |
website expense | 01/28/2025 | $ 17.99 | |
| Google , CA |
office expense | 02/01/2025 | $ 28.80 | |
| Public Storage Chesapeake, VA |
campaign storage | 02/02/2025 | $ 272.00 | |
| Love's Travel Stops Providence Forge, VA |
gas expense | 02/04/2025 | $ 72.79 | |
| Go Daddy Scottsdale, AZ |
website expense | 02/05/2025 | $ 5.32 | |
| City Parking Inc Richmond, VA 23219 |
parking expense | 02/06/2025 | $ 13.00 | |
| Rick's Custom Frame 5702 Patterson Ave Richmond, VA 23226 |
resolution framing | 02/06/2025 | $ 191.10 | |
| City Parking Inc Richmond, VA 23219 |
parking expense | 02/07/2025 | $ 25.00 | |
| Wawa Chesapeake, VA |
gas expense | 02/10/2025 | $ 62.61 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance | 02/11/2025 | $ 250.00 | |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
