Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 17019 Dumfries Road Dumfries, VA 22026 |
Fuel for Campaign fundraiser travel | Davy Smith III | 08/25/2024 | $ 41.25 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
Banners/ Info Cards for Campaign | Davy Smith III | 08/28/2024 | $ 254.03 |
| Hall, Linwood 1532 Crystal Lake Dr Portsmouth, VA 23701 |
Cashapp for Hotel Reimbursement for Campaign Team | Davy Smith III | 08/28/2024 | $ 150.00 |
| Roger Brown's Sports Bar & Restaurant, Inc. 316 High Street Portsmouth, VA 23704 |
Political Consultation/Meeting | Davy Smith III | 08/31/2024 | $ 75.52 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
