Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Democratic Committee PO Box 66188 Virginia Beach, VA 23466-6188 |
Contribution | LS | 01/18/2025 | $ 250.00 |
| Charleston Airport 5500 International Blvd North Charleston, SC 29418-6900 |
Parking | LS | 01/29/2025 | $ 51.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Airfare | LS | 01/29/2025 | $ 481.95 |
| Hertz Car Rental 8501 Williams Rd Estero, FL 33928-3325 |
Car Rental | LS | 01/29/2025 | $ 191.55 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering | LS | 01/29/2025 | $ 486.85 |
| Publix 3535 Ellwood Ave Richmond, VA 23221-2722 |
Catering | LS | 01/29/2025 | $ 15.85 |
| Sheetz 550 S AIRPORT Dr Henrico, VA 23231 |
Gas | LS | 01/29/2025 | $ 15.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
