Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARDWELL PRINTING & ADVERTISING 15470 WARWICK BLVD NEWPORT NEWS, VA 23608 |
CAMPAIGN FLYERS | DEREK REASON | 05/05/2025 | $ 191.94 |
| SPARKDAWN MEDIA 714 J CLYDE MORRIS BLVD 135 NEWPORT NEWS, VA 23601 |
CUSTOM GRAPHIC DESIGN DOCUMENT SETUP AND PRINTING | DEREK REASON | 05/19/2025 | $ 165.00 |
| MINUTEMAN PRESS 259 West York Street 135 NORFOLK, VA 23510 |
CAMPAIGN MAILER AND POSTAGE ($3,555.12 PAID ON 5/29/25 AND $1,380.11 PAID ON 6/2/25). | DEREK REASON | 05/29/2025 | $ 4935.23 |
| TOWNE BANK PO BOX 2818 NORFOLK, VA 23501 |
TOWNE BANK FEES ($20 PAID ON 4/30/2025 AND $20 PAID ON 5/31/2025) | DEREK REASON | 05/31/2025 | $ 40.00 |
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
COMPOSITE OF SERVICE FEES FOR ACTBLUE FOR Q2 (4/1/25 - 6/5/25) | DEREK REASON | 06/05/2025 | $ 277.41 |
| CASHAPP 1955 Broadway, Suite 600 OAKLAND, CA 94612 |
COMPOSITE OF SERVICE FEES FOR CASHAPP DEPOSITS FOR Q2 (4/1/25 - 6/5/25) | DEREK REASON | 06/05/2025 | $ 9.32 |
| PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
COMPOSITE OF SERVICE FEES FOR PAYPAL FOR Q2 (4/1/25 - 6/5/25) | DEREK REASON | 06/05/2025 | $ 42.72 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
