Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 39476 1100 Portlock Road Chesapeake, VA 23324 |
Gas for putting up campaign signs | Dave Rosado | 04/01/2025 | $ 45.01 |
| AT&T 729 S. Battlefield Blvd Unit C Chesapeake, VA 23322 |
Monthly wireless bill | Dave Rosado | 04/01/2025 | $ 84.99 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Ads | Dave Rosado | 04/01/2025 | $ 250.00 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consulting Fee | Dave Rosado | 04/02/2025 | $ 2000.00 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/02/2025 | $ 0.59 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/02/2025 | $ 14.80 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/02/2025 | $ 6.10 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/02/2025 | $ 3.20 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/02/2025 | $ 3.93 |
| Tidewater Campaign Consulting, LLC 3520 S. Plaza Trail Virginia Beach, VA 23452 |
Campaign Consulting Services | Dave Rosado | 04/02/2025 | $ 1500.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
