Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Monthly Campaign Managing | Dave Rosado | 05/29/2025 | $ 5000.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Campaign fundraiser supplies | Dave Rosado | 05/30/2025 | $ 1018.45 |
| VA ABC 1400 Kempsville Road 13 Chesapeake, VA 23320 |
Campaign Fundraiser Beverages | Dave Rosado | 05/30/2025 | $ 181.17 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Campaign Fundraiser supplies | Dave Rosado | 05/30/2025 | $ 471.20 |
| Chesapeake Pizza 424 S. Battlefield Blvd. Chesapeake, VA 23322 |
Food for campaign fundraiser volunteers | Dave Rosado | 06/01/2025 | $ 99.04 |
| AT&T 729 S. Battlefield Blvd Unit C Chesapeake, VA 23322 |
Campaign wireless internet bill | Dave Rosado | 06/02/2025 | $ 89.99 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
fee for credit card donation | Dave Rosdao | 06/02/2025 | $ 29.30 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe Fee M. Woodard | Dave Rosado | 06/03/2025 | $ 1.03 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign boost Facebook | Dave Rosado | 06/05/2025 | $ 250.00 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2025 - 06/05/2025
