Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 04/14/2025 | $ 56.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 05/12/2025 | $ 56.00 |
| Norview Baptiwst Church 1127 Norview Ave Norfolk, VA 23513 |
room rental for business meeting | Rachel Rock | 05/15/2025 | $ 50.00 |
| Erie Insurance 100 Erie Insurance Plaza Erie, PA 16530 |
Liability Insurance | John Sitka | 06/04/2025 | $ 705.00 |
| Republican Advocates 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
email service | John Sitka | 06/06/2025 | $ 10.00 |
| Bayview Apparel 120 Kidd Blvd Norfolk, VA 23502 |
25 2025 POTP t-shirts | John Sitka | 06/11/2025 | $ 315.15 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Rachel Rock | 06/11/2025 | $ 62.00 |
| Handy Print 3535 Tidewater Drive Suite B Norfolk, VA 23509 |
flyers for 2025 POTP | Rachel Rock | 06/11/2025 | $ 17.16 |
| Republican Advocates 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
email service | John Sitka | 06/13/2025 | $ 10.00 |
| Virginia Printing & Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
Flyers for Butler Lit Drop | John Sitka | 06/16/2025 | $ 402.27 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
