Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beach Suburban Republican Womens Club 1409 Gravatt Lane Virginia Beach, VA 23454 |
Event ticket | John Reid | 03/13/2025 | $ 32.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | John Reid | 03/17/2025 | $ 2.08 |
| Marriott Virginia Beach Oceanfron 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | John Reid | 03/17/2025 | $ 9.00 |
| Moxy Virginia Beach Oceanfront 1201 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John Reid | 03/17/2025 | $ 469.13 |
| Sheetz - Ruther Glen 8195 Ladysmith Road Ruther Glen, VA 22546 |
Travel expense | John Reid | 03/17/2025 | $ 36.25 |
| A-Plus Convenience Store 3101 Lauderdale Drive Henrico, VA 23233 |
Travel expense | John Reid | 03/24/2025 | $ 48.00 |
| A-Plus Convenience Store 3101 Lauderdale Drive Henrico, VA 23233 |
Travel expense | John Reid | 03/24/2025 | $ 39.80 |
| Shell Oil - Shenandoah 600 Fourth Street Shenandoah, VA 22849 |
Travel expense | John Reid | 03/24/2025 | $ 38.50 |
| A-Plus Convenience Store 3101 Lauderdale Drive Henrico, VA 23233 |
Travel expense | John Reid | 03/25/2025 | $ 52.25 |
| A-Plus Convenience Store 3101 Lauderdale Drive Henrico, VA 23233 |
Travel expense | John Reid | 03/27/2025 | $ 32.36 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/27/2025 - 03/31/2025
