Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pale Horse Coffee - Great Bridge 1296 South Battlefield Blvd Chesapeake, VA 23322 |
Campaign Meet and Greet | Dave Rosado | 04/05/2025 | $ 496.90 |
Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Campaign Golf Tournament Deposit | Dave Rosado | 04/07/2025 | $ 983.20 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/07/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/09/2025 | $ 250.00 |
7-ELEVEN 1633 Cedar Road Chesapeake, VA 23322 |
Gas for putting up Campaign Signs | Dave Rosado | 04/11/2025 | $ 65.00 |
Battleground Connect 350 Ryman Street STE 300 Missoula, MT 59802 |
Campaign Text Blasts | Dave Rosado | 04/11/2025 | $ 1884.80 |
BSN Sports P.O. Box 7726 Dallas, TX 75209-7726 |
Duffle Bags for Campaign Golf Tournament | Dave Rosado | 04/11/2025 | $ 5877.83 |
FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Bio | Dave Rosado | 04/11/2025 | $ 9356.68 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/11/2025 | $ 250.00 |
Silipint Partners LLC 8460 Bearing Drive #300 Indianapolis, IN 46268 |
Campaign Screen Print Setup Fee | Dave Rosado | 04/11/2025 | $ 1859.00 |
89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2025 - 06/05/2025