Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Judeo- Christian Outreach Center 762 Independence Blvd. SUITE 100C Virginia Beach, VA 23455 |
donation | 02/14/2025 | $ 250.00 | |
| Keyme Locksmiths Chesapeake, VA 23320 |
locksmith services | 02/14/2025 | $ 5.28 | |
| Kroger , VA |
gas expense | 02/14/2025 | $ 66.46 | |
| Last Name Left Blank 500 Battlefield South Chesapeake, VA 23320 |
food for event | 02/14/2025 | $ 1500.00 | |
| Love's Travel Stops Providence Forge, VA |
gas expense | 02/14/2025 | $ 80.69 | |
| ParkWhiz Chicago, IL 60661 |
Richmond parking fee | 02/14/2025 | $ 5.99 | |
| Public Storage Chesapeake, VA |
campaign storage | 02/14/2025 | $ 272.00 | |
| Publix Richmond, VA 23231 |
supplies for Richmond | 02/14/2025 | $ 162.83 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 02/14/2025 | $ 36.99 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 02/14/2025 | $ 0.00 | |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
