Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Scottsdale, AZ |
website expense | 04/14/2025 | $ 8.99 | |
| Go Daddy Scottsdale, AZ |
website expense | 04/14/2025 | $ 17.99 | |
| Google , CA |
office expense | 04/14/2025 | $ 26.73 | |
| Office Max , VA |
office supplies | 04/14/2025 | $ 7.62 | |
| Office Max , VA |
office supplies | 04/14/2025 | $ 226.80 | |
| PDFfiller, Inc. Brookline, MA 02445 |
office expense | 04/14/2025 | $ 144.00 | |
| PDFfiller, Inc. Brookline, MA 02445 |
office expense | 04/14/2025 | $ 1.25 | |
| Pilot Travel Center 4610 County Drive Disputanta, VA 23842 |
gas expense | 04/14/2025 | $ 39.79 | |
| Public Storage Chesapeake, VA |
campaign storage | 04/14/2025 | $ 272.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 04/14/2025 | $ 36.99 | |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
