Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 729 S. Battlefield Blvd Unit C Chesapeake, VA 23322 |
Campaign wireless bill | Dave Rosado | 07/01/2025 | $ 89.99 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Supplies | Dave Rosado | 07/02/2025 | $ 304.20 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327 |
Donation | Dave Rosado | 07/08/2025 | $ 250.00 |
| Lewis Accounting and Tax Service, Inc. 649 Cedar Road 200 Chesapeake, VA 23322 |
Campaign Accounting | Dave Rosado | 07/11/2025 | $ 900.00 |
| Communique Inc. 265 Jersey Avenue Suite 102 Virginia Beach, VA 23462 |
Campaign Supplies | Dave Rosado | 07/17/2025 | $ 223.34 |
| Carnegie for Delegate 300 George Washington Hwy North Chesapeake, VA 23323 |
Campaign Donation | Dave Rosado | 07/21/2025 | $ 250.00 |
| Intuit Quick Books 2800 E. Commerce Center Place Tucson, AZ 85706 |
Campaign QuickBooks | Dave Rosado | 07/22/2025 | $ 75.00 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327 |
Donation | Dave Rosado | 07/24/2025 | $ 250.00 |
| Friends of Quillin for Chesapeake P.O. Box 16804 Chesapeake, VA 23328 |
Donation | Dave Rosado | 07/24/2025 | $ 100.00 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe Payment Fee | Dave Rosado | 07/24/2025 | $ 14.80 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
