Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colley Avenue Copies & Graphics, Inc. 2706 Colley Ave Suite C Norfolk, VA 23517 |
Campaign Literature | Luis Morales | 06/06/2025 | $ 636.36 |
| Finney Family First Foundation 2827 Corprew Avenue Norfolk, VA 23504 |
Sponsorship Advertising | Stephanie Morales | 06/10/2025 | $ 1000.00 |
| United State Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704 |
PO Box | Stephanie Morales | 06/16/2025 | $ 55.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Materials | Stephanie Morales | 06/17/2025 | $ 195.56 |
| Campaign Graphics 307 NE 36th Avenue Suite 1 Ocala, FL 34470 |
Campaign Materials | Luis Morales | 06/18/2025 | $ 612.20 |
| Best of Signs 415 Horizon Drive Suite 350 Suwanee, GA 30024 |
Campaign Materials | Luis Morales | 06/22/2025 | $ 131.23 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Materials | Luis Morales | 06/25/2025 | $ 973.07 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
