Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | John F. Butler | 06/06/2025 | $ 100.00 |
| Virginia Media PO Box 2820 Norfolk, VA 23501-2820 |
Advertising | John F. Butler | 06/06/2025 | $ 2455.00 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | John F. Butler | 06/06/2025 | $ 29.00 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | John F. Butler | 06/07/2025 | $ 100.00 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | John F. Butler | 06/07/2025 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | John F. Butler | 06/08/2025 | $ 33.59 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | John F. Butler | 06/09/2025 | $ 7.90 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering/Events | John F. Butler | 06/09/2025 | $ 100.30 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | John F. Butler | 06/09/2025 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | John F. Butler | 06/10/2025 | $ 6.92 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
