Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Business Solutions, Llc 4920 Cleveland Street Virginia Beach, VA 23462 |
printing expense | Kyle Pasquarella | 04/16/2025 | $ 530.00 |
| Assembly Strategies P.O. Box 90 Richmond, VA 23218 |
compliance services | Kyle Pasquarella | 04/21/2025 | $ 750.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Kyle Pasquarella | 04/29/2025 | $ 609.50 |
| Assembly Strategies P.O. Box 90 Richmond, VA 23218 |
compliance services | Kyle Pasquarella | 05/13/2025 | $ 500.00 |
| Canada, Sandy 3620 Holly Road Virginia Beach, VA 23451 |
fundraising services | Kyle Pasquarella | 05/23/2025 | $ 1000.00 |
| Pollard, Luke 5204 Askew Road Virginia Beach, VA 23321 |
campaign work | Kyle Pasquarella | 05/27/2025 | $ 202.50 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Kyle Pasquarella | 05/28/2025 | $ 312.70 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
processing fees | Angela Chellew | 05/31/2025 | $ 206.94 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
fundraising event | Kyle Pasquarella | 06/03/2025 | $ 1798.57 |
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
canvassing work | Kyle Pasquarella | 06/04/2025 | $ 234.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
