Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Chesapeake, VA |
gas expense | 04/18/2025 | $ 65.78 | |
| Go Daddy Scottsdale, AZ |
website expense | 04/18/2025 | $ 8.99 | |
| Go Daddy Scottsdale, AZ |
website expense | 04/18/2025 | $ 17.99 | |
| Google , CA |
office expense | 04/18/2025 | $ 28.80 | |
| Love's Travel Stops Providence Forge, VA |
gas expense | 04/18/2025 | $ 69.43 | |
| Marathon Chesapeake, VA |
gas expense | 04/18/2025 | $ 60.35 | |
| Pivot Parking 112 N 8th Street Richmond, VA 23219 |
parking expense | 04/18/2025 | $ 5.00 | |
| Public Storage Chesapeake, VA |
campaign storage | 04/18/2025 | $ 272.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 04/18/2025 | $ 36.99 | |
| Wawa Chesapeake, VA |
gas expense | 04/18/2025 | $ 62.70 | |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
