Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 04/01/2025 | $ 7.10 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 04/01/2025 | $ 2.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 04/04/2025 | $ 250.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 04/05/2025 | $ 27.05 | |
| Friends Of Adam Tolbert Saltville, VA 24370 |
donation | 04/07/2025 | $ 500.00 | |
| Chesapeake Regional Health Foundation , VA |
sponsorship for brahaha | 04/11/2025 | $ 1500.00 | |
| Adobe Systems , CA |
office expense | 04/14/2025 | $ 59.97 | |
| Adobe Systems , CA |
office expense | 04/14/2025 | $ 19.99 | |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23223 |
pizza for staff | 04/14/2025 | $ 66.28 | |
| BP Station Chesapeake, VA 23322 |
gas expense | 04/14/2025 | $ 52.98 | |
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Report period: 04/01/2025 - 06/05/2025
