Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITY PARKING INC 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Event parking for the purpose of campaigning | William Washington | 03/24/2025 | $ 20.00 |
| DJ Purple Reign 3912 Waterside Ct Virginia Beach, VA 23452-2114 |
Marketing & Branding fee for March - April 15 | William Washington | 03/24/2025 | $ 100.00 |
| HARRIS TEETER 227 Fox Hill Rd Ste A01 Hampton, VA 23669-1739 |
Campaign Fuel - Richmond Training | William Washington | 03/24/2025 | $ 11.77 |
| HOLIDAY INN 980 Omni Blvd Newport News, VA 23606-4280 |
Food at campaign event | William Washington | 03/24/2025 | $ 74.99 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Campaign Fuel | William Washington | 03/24/2025 | $ 61.79 |
| DJ Purple Reign 3912 Waterside Ct Virginia Beach, VA 23452-2114 |
Social Media Manager | William Washington | 03/25/2025 | $ 131.79 |
| PRESSABLE 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Hosting Monthly Fee | William Washington | 03/25/2025 | $ 45.00 |
| BUCKROE COFFEE 1936 E Pembroke Ave Hampton, VA 23663-1326 |
Food at campaign event | William Washington | 03/28/2025 | $ 5.37 |
| NGP/ VAN 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Fundraising/ Organising Database | William Washington | 03/31/2025 | $ 100.00 |
| SHELL OIL 3333 Highway 6 S Bldg C Houston, TX 77082-3101 |
Campaign Fuel | William Washington | 03/31/2025 | $ 64.71 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/25/2025 - 03/31/2025
