Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portsmouth Democratic Committee PO 783 Portsmouth, VA 23705 |
Dues for Portsmouth Democratic Party | Davy Smith III | 02/05/2025 | $ 30.00 |
| Portsmouth City Treasure 801 Court Street Unit C Portsmouth, VA 23704 |
Filing Fine | Davy Smith III | 02/06/2025 | $ 100.00 |
| Mint Moble 1550 Scenic Ave Ste 100 Costa Mesa, CA 92626 |
Mobile bill phone for Action In Motion, Inc.(non profit) | Davy Smith III | 03/03/2025 | $ 129.55 |
| Synter Resource Group 5935 Rivers Ave #102 Charleston, SC 29406 |
Shipping payment for shipping vendor | Davy Smith III | 04/16/2025 | $ 145.32 |
| Mint Moble 1550 Scenic Ave Ste 100 Costa Mesa, CA 92626 |
Mobile bill phone for Action In Motion, Inc.(non profit) | Davy Smith III | 06/06/2025 | $ 129.55 |
| Action In Motion, Inc. 538 W 35th St Suite A Norfolk, VA 23508 |
Donation to Action In Motion, Inc. (Non Profit) | Davy Smith III | 06/17/2025 | $ 2155.69 |
| Mareta Creations, LLC 15000 Potomac Town Pl 100-144 Woodbridge, VA 22191 |
printing for design services | Davy Smith III | 06/30/2025 | $ 1285.86 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
