Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRINT PLACE 1130 AVENUE H EAST ARLINGTON, TX 76011 |
BROCHURES | ELIZABETH PSIMAS | 06/16/2025 | $ 1711.27 |
| CAPITOL PROMOTIONS INC PO BOX 231 GLENSIDE, PA 19038 |
SIGNS | ELIZABETH PSIMAS | 06/17/2025 | $ 5333.00 |
| POP VIRGINIA BEACH 1625 DONNA DRIVE VIRGINIA BEACH, VA 23451 |
KICKOFF PARTY DECOR | ELIZABETH PSIMAS | 06/20/2025 | $ 270.80 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
BANK WIRE FEE | ELIZABETH PSIMAS | 06/23/2025 | $ 15.00 |
| BIDE A WEE PAVILION 1 BIDE A WEE LANE PORTSMOUTH, VA 23701 |
CAMPAIGN KICKOFF EVENT HALL | ELIZABETH PSIMAS | 06/25/2025 | $ 105.00 |
| THUMB VISTA 215 RED BARN TRAIL MATTHEWS, NC 28104 |
MOBILE ADVERTISING | ELIZABETH PSIMAS | 06/26/2025 | $ 772.50 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
BANK SERVICE FEES | ELIZABETH PSIMAS | 06/30/2025 | $ 33.80 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
