Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
credit card fees | 04/14/2025 | $ 10.09 | |
| Internal Revenue Service 2970 Market St Philadelphia, PA 19104-5002 |
Tax payment | 04/15/2025 | $ 2033.00 | |
| Internal Revenue Service 2970 Market St Philadelphia, PA 19104-5002 |
IRS Tax payment | 04/16/2025 | $ 590.00 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 04/18/2025 | $ 1804.55 | |
| Brown Edwards CPA 1909 Financial Dr Harrisonburg, VA 22801-3682 |
payment for audit services | 04/22/2025 | $ 3200.00 | |
| Friends of Angelia Williams Graves 5121 E. Virginia Beach Blvd, Ste A-1 Norfolk, VA 23502-3419 |
Contribution to a State Committee | 04/25/2025 | $ 1000.00 | |
| Friends of Chad Green PO Box 3 Seaford, VA 23696-0003 |
Contribution to a State Committee | 04/25/2025 | $ 1000.00 | |
| Friends of Don Scott 355 Crawford Street, 704 Portsmouth, VA 23704-2831 |
Contribution to a State Committee | 04/25/2025 | $ 2500.00 | |
| Friends of Lee Ware PO Box 689 Powhatan, VA 23139-0689 |
Contribution to a State Committee | 04/25/2025 | $ 1000.00 | |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution to a State Committee | 04/25/2025 | $ 2500.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
