Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 01/01/2025 | $ 79.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 01/03/2025 | $ 500.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Megan Haynsworth | 01/07/2025 | $ 110.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Office Supplies at Session | Megan Haynsworth | 01/09/2025 | $ 176.88 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 01/09/2025 | $ 130.42 |
| Harris Teeter 2800 Arctic Avenue Virginia Beach, VA 23451 |
Event Management | Megan Haynsworth | 01/14/2025 | $ 109.01 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
Newspaper Subscription | Megan Haynsworth | 01/14/2025 | $ 77.13 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Hotel Expense | Megan Haynsworth | 01/16/2025 | $ 243.12 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Business Cards | Megan Haynsworth | 01/20/2025 | $ 47.00 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 01/24/2025 | $ 22.25 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
