Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp c/o The Rocket Science Group, LLC 405 N. Angier Ave. NE Atlanta, GA 30312 |
Campaign Mailings | Dave Rosado | 07/28/2025 | $ 100.00 |
| AT&T 729 S. Battlefield Blvd Unit C Chesapeake, VA 23322 |
Campaign Internet | Dave Rosado | 08/01/2025 | $ 89.99 |
| The Washington Advantage 2432 Carnation Lane Chesapeake, VA 23325 |
Campaign printing | Dave Rosado | 08/01/2025 | $ 3500.00 |
| ActBlue Technical Services P.O. Box 962017 Boston, MA 02196-2017 |
Act Blue online donation fee | Dave Rosado | 08/03/2025 | $ 2.38 |
| Jennifer Naperala for Chesapeake 421 Corapeake Drive Chesapeake, VA 23322 |
Campaign Donation | Dave Rosado | 08/04/2025 | $ 100.00 |
| VA ABC 7450 Freight Way Mechanicsville, VA 23116 |
Campaign Kickoff | Dave Rosado | 08/05/2025 | $ 55.00 |
| Coastal Business Solutions, LLC 4920 Cleveland Street Suite 101 Virginia Beach, VA 23462 |
Campaign Yard Signs | Dave Rosado | 08/06/2025 | $ 695.36 |
| VA ABC 7450 Freight Way Mechanicsville, VA 23116 |
Campaign kickoff | Dave Rosado | 08/06/2025 | $ 120.00 |
| Dollar Tree Store 502 1509 Sam's Circle Chesapeake, VA 23320 |
Campaign kickoff supplies | Dave Rosado | 08/07/2025 | $ 43.73 |
| Markel American Insurance Company PO Box 906 Pewaukee, WI 53072-0906 |
Campaign Kickoff Insurance | Dave Rosado | 08/07/2025 | $ 150.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
