Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
monthly service fee | 06/16/2025 | $ 2.45 | |
| Guindon, Elizabeth 1344 Melrose Parkway Norfolk, VA 23508 |
campaign work | 06/23/2025 | $ 522.80 | |
| Treasurer of Virginia , VA |
mailing expense | 06/25/2025 | $ 3864.81 | |
| Western Tidewater Young Republicans , VA |
donation | 06/28/2025 | $ 250.00 | |
| Storm For Virginia P.O. Box 26141 Alexandria, VA 22313 |
wire transfer | 06/30/2025 | $ 5000.00 | |
| TowneBank , VA |
bank transfer fee | 06/30/2025 | $ 40.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fee | 06/30/2025 | $ 42.60 | |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/06/2025 - 06/30/2025
