Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 729 S. Battlefield Blvd Unit C Chesapeake, VA 23322 |
Monthly wireless bill | Dave Rosado | 04/29/2025 | $ 84.99 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/29/2025 | $ 7.55 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Monthly fee for Campaign Manager | Dave Rosado | 04/30/2025 | $ 2000.00 |
| Tidewater Campaign Consulting, LLC 3520 S. Plaza Trail Virginia Beach, VA 23452 |
Monthly fee for Campaign Consulting | Dave Rosado | 04/30/2025 | $ 1500.00 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Strip fee for credit card donation | Dave Rosado | 05/02/2025 | $ 29.30 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Mailers | Dave Rosado | 05/05/2025 | $ 9356.68 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe fee payment for credit card donation | Dave Rosado | 05/05/2025 | $ 7.55 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook boost | Dave Rosado | 05/06/2025 | $ 250.00 |
| VA ABC PO Box 3250 Mechanicsville, VA 23116 |
License for campaign fundraiser | Dave Rosado | 05/06/2025 | $ 175.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook boost | Dave Rosado | 05/07/2025 | $ 250.00 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
