Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartholomew, David 342 25 1/2 St Virginia Beach, VA 23451 |
consulting services | Kyle Pasquarella | 06/09/2025 | $ 6000.00 |
| Mehle, Chuck 2217 Leeward Shore Drive Virginia Beach, VA 23451 |
campaign work | Kyle Pasquarella | 06/09/2025 | $ 600.00 |
| Pollard, Luke 5204 Askew Road Virginia Beach, VA 23321 |
campaign work | Kyle Pasquarella | 06/09/2025 | $ 252.00 |
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
canvassing work | Kyle Pasquarella | 06/09/2025 | $ 360.00 |
| US Bank 2222 E Camelback Road Phoenix, AZ 85016 |
service charge | Kyle Pasquarella | 06/09/2025 | $ 1.00 |
| Coastal Business Solutions, Llc 4920 Cleveland Street Virginia Beach, VA 23462 |
printing expense | Kyle Pasquarella | 06/16/2025 | $ 530.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
processing fees | Kyle Pasquarella | 06/21/2025 | $ 1.94 |
| Pollard, Luke 5204 Askew Road Virginia Beach, VA 23321 |
campaign work | Kyle Pasquarella | 06/23/2025 | $ 360.00 |
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
campaign work | Kyle Pasquarella | 06/23/2025 | $ 324.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
