Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APEX MEDIA 11815 FOUNTAIN WAY NEWPORT NEWS, VA 23606 |
CAMPAIGN MEDIA AND VIDEO PRODUCTION SERVICES | DEREK REASON | 04/08/2025 | $ 1000.00 |
| JUMPIN' JAX DESIGN AND SIGNS 120 SHELTER COVE WAY #1 CARROLTON, VA 23314 |
CAMPAIGN LITERATURE AND SIGNS (Four payments of $262.57 on 4/8/25, $2,573.53 on 4/8/25, 508.31 ON 4/9/25, $807.93 on 5/12/25, and $807.93 on 5/19/25) | DEREK REASON | 04/08/2025 | $ 4960.07 |
| GRISSAM, DIERDRE 714 28th St NEWPORT NEWS, VA 23607 |
CAMPAIGN SHIRTS | DEREK REASON | 04/09/2025 | $ 85.00 |
| FEDEX 550 Oyster Point Rd, Suite F, Newport News, VA 23602 |
PRINTING SERVICES | DEREK REASON | 04/11/2025 | $ 4.40 |
| WALGREENS 13007 Warwick Blvd Newport News, VA 23602 |
CAMPAIGN SUPPLIES | DEREK REASON | 04/16/2025 | $ 11.33 |
| DP PHOTOGRAPHY https://www.instagram.com/sir_caput/ Newport News, VA 23602 |
CAMPAIGN PHOTOGRAPHY | DEREK REASON | 04/17/2025 | $ 200.00 |
| Newport News Alumnae Chapter (NNAC) Delta Sigma Theta Sorority, Inc P.O. Box 5147 NEWPORT NEWS, VA 23605 |
GREEK CELEBRATIONS CAMPAIGN EVENT | DEREK REASON | 04/21/2025 | $ 110.40 |
| THE COVE TAVERN 711 Town Center Drive NEWPORT NEWS, VA 23606 |
SMALL BUSINESS MIXER CAMPAIGN EVENT DEPOSIT(4/28/25) AND BALANCE (5/5/25) | DEREK REASON | 04/28/2025 | $ 326.10 |
| AMERICAN TECHNOLOGY CONSULTANTS 7713 Stoney Creek Ct FAIRFAX STATION, VA 22039 |
CAMPAIGN MEDIA BLAST TEXTING SERVICE | DEREK REASON | 05/02/2025 | $ 1400.00 |
| AFFORDABLE PRINTING AND COPIES 1926 E Pembroke Ave Hampton, VA 23663 |
DEREK REASON CAMPAIGN POSTCARDS | DEREK REASON | 05/05/2025 | $ 539.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
