Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/06/2025 | $ 23.17 |
| Friends of Speaker Don Scott 355 Crawford St. 704 Portsmouth, VA 23704 |
Contribution | Connor Kish | 08/12/2025 | $ 5000.00 |
| Locke for State Senate 2101 Executive Dr Suite 810, Mailbox 41 Hampton, VA 23666 |
Contribution | Connor KIsh | 08/12/2025 | $ 2000.00 |
| Surovell for State Senate PO Box 289 Mount Vernon, VA 22121 |
Contribution | Connor Kish | 08/12/2025 | $ 2000.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/13/2025 | $ 11.74 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/15/2025 | $ 3.35 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
Legal fees | Connor Kish | 08/19/2025 | $ 93.45 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/26/2025 - 08/31/2025
