Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 2235 Mercator Dr. Orlando, FL, VA 32807 |
Campaign Signs 4x8 | Gabriel Morgan | 07/18/2025 | $ 5278.17 |
| Press my Design 8679 NW 66 ST #6 Doral, FL 33166 |
Campaign T-Shirts | Gabriel Morgan | 07/21/2025 | $ 479.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Printing campaign trifold | Gabriel Morgan | 07/29/2025 | $ 1165.99 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
36 - 6' Steel Fence Post | Gabriel Morgan | 07/31/2025 | $ 1054.08 |
| Poliengine, LLC Online Gainesville, VA 32601 |
Web Design/Hosting | Gabriel Morgan | 07/31/2025 | $ 35.00 |
| IONOS Two Logan Square, 100 N. 18th ST Suite 400 Philadelphia, PA 19103 |
Domain/web fee | Gabriel Morgan | 08/23/2025 | $ 72.26 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Credit card fee | Gabriel Morgan | 08/29/2025 | $ 110.59 |
| Poliengine, LLC Online Gainesville, VA 32601 |
Web site/hosting | Gabriel Morgan | 08/29/2025 | $ 35.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
