Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | John Thomas | 07/09/2025 | $ 0.90 |
| The Cove Tavern 711 Town Center Drive Newpost News, VA 23606 |
Consulting Dinner | John Thomas | 07/13/2025 | $ 129.41 |
| Anedot INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | John Thomas | 07/14/2025 | $ 12.20 |
| Sheetz #766 13591 Genito Road Midlothian, VA 23112 |
Travel expense | John Thomas | 07/21/2025 | $ 48.34 |
| WaWa #673 6001 Iron Bridge Rd Richmond, VA 23234 |
Travel expense | John Thomas | 07/23/2025 | $ 46.00 |
| Sport Clips 15752 WC Main Street Midlothian, VA 23113 |
Hair Styling | John Thomas | 07/28/2025 | $ 39.70 |
| Hampton Marina Parking Garage 706 Settlers Landing RD Hampton, VA 23669 |
Travel expense | John Thomas | 07/29/2025 | $ 6.00 |
| WaWa #696 12564 Broad Street Richmond, VA 23233 |
Travel expense | John Thomas | 07/30/2025 | $ 64.97 |
| Kings VB 2720 North Mall Drive Virginia Beach, VA 23452 |
Campaign Consultant | John Thomas | 08/02/2025 | $ 327.51 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Campaign Media | John Thomas | 08/05/2025 | $ 8.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
