Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | John F. Butler | 06/12/2025 | $ 25955.00 |
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | John F. Butler | 06/12/2025 | $ 100.00 |
| Fields, Anthony 5801 Burrell Ave Norfolk, VA 23518-5710 |
Payroll | John F. Butler | 06/12/2025 | $ 100.00 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | John F. Butler | 06/12/2025 | $ 100.00 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | John F. Butler | 06/12/2025 | $ 100.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | John F. Butler | 06/12/2025 | $ 25.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | John F. Butler | 06/13/2025 | $ 42.39 |
| Hart Research Associates 1250 Connecticut Ave NW Ste 530 Washington, DC 20036-2689 |
Research | John F. Butler | 06/13/2025 | $ 17000.00 |
| Benton-Corley, Tonya 3624 Herbert St Norfolk, VA 23513-2116 |
Payroll | John F. Butler | 06/15/2025 | $ 308.00 |
| Walmart 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Catering/Events | John F. Butler | 06/15/2025 | $ 80.24 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
