Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate sq Colonial Heights, VA 23834 |
Staples 100 Postcards | Shannon Foskey | 05/05/2025 | $ 63.17 |
| CVS 2704 Oaklawn Blvd Hopewell, VA 23860 |
Sharpie CVS | Shannon Foskey | 05/09/2025 | $ 5.04 |
| Mcdougal, Quaid 2909 Trarich Rd Colonial Heights, VA 23860 |
Campaign Buttons | Shannon Foskey | 05/12/2025 | $ 100.00 |
| Amazon online 440 Terry Ave Seattle, WA 98109 |
Amazon Tshirts for campaign advertisement | Shannon Foskey | 05/14/2025 | $ 67.92 |
| DJ Smooth Music for Event 2615 Bassett Hopewell, VA 23860 |
DJ Smooth Music | Shannon Foskey | 05/17/2025 | $ 50.00 |
| Dollar General 3501 Oaklawn Blvd Hopewell, VA 23860 |
Fish Fry Event material/supplies Dollar General | Shannon Foskey | 05/17/2025 | $ 57.34 |
| Dollar General 3501 Oaklawn Blvd Hopewell, VA 23860 |
Dollar General Fish fry supplies | Shannon Foskey | 05/17/2025 | $ 5.79 |
| Atlantic Union Bank 3099 Boulevard Colonial Heights, VA 23834 |
Paper statement fee. | Atlantic Union Bank | 05/30/2025 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/03/2025 - 06/05/2025
