Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Sq Colonial Heights, VA 23834 |
Campaign printing material | Brittany Flowers | 06/16/2025 | $ 72.66 |
| Flavorful Portions LLC 226 Rolfe St Petersburg, VA 23803 |
food for poll workers | Brittany Flowers | 06/17/2025 | $ 150.00 |
| Prosise - Johnson, Charlene A 331 Myrtle Petersburg, VA 23803 |
cupcakes | Brittany Flowers | 06/17/2025 | $ 100.00 |
| Soshel Bistro 500 E Wythe St Petersburg, VA 23803 |
watch party food | Brittany Flowers | 06/17/2025 | $ 723.21 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
