Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Connection LLC 240 E Main St Norfolk, VA 23510-1608 |
Printing / Supplies | John F. Butler | 06/16/2025 | $ 933.86 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Web Services | John F. Butler | 06/16/2025 | $ 18.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | John F. Butler | 06/17/2025 | $ 3.95 |
| Benton-Corley, Tonya 3624 Herbert St Norfolk, VA 23513-2116 |
Payroll | John F. Butler | 06/17/2025 | $ 220.00 |
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Boykins, Roland 3412 Colonial Ave Apt A2 Norfolk, VA 23508-3238 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Brown, Kim 2630 Myrtle Ave Norfolk, VA 23504-3932 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Byrd, Gladys 600 Church St Unit 2132 Norfolk, VA 23501-3288 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Carby, Kasim 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Carpenter, Lillian 922 Fluvanna St Norfolk, VA 23523-1407 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
