Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 04/06/2025 | $ 99.54 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 04/13/2025 | $ 51.36 |
| Friends of Derek Reason PO Box 228 Newport News, VA 23607 |
Campaign Contribution | Stephanie Morales | 04/16/2025 | $ 250.00 |
| Viz Ink Wedding 805 Live Oak Dr Chesapeake, VA 23320 |
Campaign Video | Stephanie Morales | 04/16/2025 | $ 200.00 |
| Berlin Uncle Willie's 111 Flower Street Berlin, MD 21811 |
Gas - Fundraiser Trip | Stephanie Morales | 04/18/2025 | $ 32.00 |
| Chesapeake Bay Bridge Toll 2400 Northampton Blvd Virginia Beach, VA 23455 |
Toll - To Fundraiser Event | Stephanie Morales | 04/18/2025 | $ 16.00 |
| Chick-fil-A 1501 Premium Outlets Blvd Norfolk, VA 23502 |
Food - Fundraiser Trip | Stephanie Morales | 04/18/2025 | $ 19.08 |
| Church and Community in Action 900 County Street Portsmouth, VA 23704 |
Program Advertisement | Stephanie Morales | 04/18/2025 | $ 300.00 |
| Enterprise Car Rental 1004 W. Mercury Blvd Hampton, VA 23666 |
Rental Car - Fundraiser Trip | Stephanie Morales | 04/18/2025 | $ 136.00 |
| Cherry for City Treasurer 4036 Estates Lane Portsmouth, VA 23703 |
Campaign Contribution | Stephanie Morales | 04/19/2025 | $ 100.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
