Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-Fil-A 901 Frederick Blvd Portsmouth, VA 23707 |
Political Consultation/Meeting | Davy Smith III | 10/05/2024 | $ 6.69 |
| Thompson Hospitality 1741 Business Center Drive #200 Reston, VA 20190 |
Political Consultation/Meeting | Davy Smith III | 10/05/2024 | $ 23.27 |
| Thompson Hospitality 1741 Business Center Drive #200 Reston, VA 20190 |
Political Consultation/Meeting | Davy Smith III | 10/05/2024 | $ 6.56 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063 |
Fuel for Campaigning/Travel/Meetings | Davy Smith III | 10/05/2024 | $ 46.11 |
| Thyme on The River 1 High Street Portsmouth, VA 23704 |
Political Consultation/Meeting | Davy Smith III | 10/09/2024 | $ 12.45 |
| Defined Arts & Entertainment LLC 23501 Cinco Ranch Blvd Ste H120-297 kathy, TX 77494 |
Banners/Flyers | Davy Smith III | 10/10/2024 | $ 791.00 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063 |
Fuel for Campaign Media Team Travel | Davy Smith III | 10/11/2024 | $ 50.43 |
| The UPS Store 4006 Victory Blvd Portsmouth, VA 23701 |
Mailbox for Campaign | Davy Smith III | 10/15/2024 | $ 132.00 |
| 7 Eleven 3200 Hackberry Road Irving, TX 75063 |
Fuel for Travel Campaign/Events/Canvasing | Davy Smith III | 10/16/2024 | $ 46.04 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063 |
Political Consultation/Meeting | Davy Smith III | 10/16/2024 | $ 2.51 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
