Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services | John F. Butler | 06/17/2025 | $ 806.23 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Speller, Kennadi 811 Maltby Cres Norfolk, VA 23504-3435 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Torian, Doris 2016 Church St Apt 520 Norfolk, VA 23504-2306 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | John F. Butler | 06/17/2025 | $ 15.00 |
| Walker, Rosalyn 824 Gilchrist Ct Chesapeake, VA 23320-3285 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Winder, Rhonda 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
T-Shirts/Printing | John F. Butler | 06/20/2025 | $ 1261.40 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | John F. Butler | 06/22/2025 | $ 25.68 |
| Karriem, Shmika 2003 Elm Ave Portsmouth, VA 23704-5607 |
Payroll | John F. Butler | 06/24/2025 | $ 150.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
