Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South 1200 Seattle, WA 98144 |
Campaign Media | John Thomas | 08/07/2025 | $ 37.26 |
| Nissan One Nissan Way Franklin,, TN 37067 |
Service for transportation while doing campaign travel | John Thomas | 08/07/2025 | $ 403.90 |
| Sheetz #766 13591 Genito Road Midlothian, VA 23112 |
Travel Expense | John Thomas | 08/07/2025 | $ 37.13 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Campaign Volunteers Dinner | John Thomas | 08/08/2025 | $ 84.45 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Campaign Volunteers Lunch | John Thomas | 08/12/2025 | $ 78.23 |
| Anedot INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | John Thomas | 08/13/2025 | $ 20.30 |
| Sheetz #868 9400 Courthouse Landing Chesterfield, VA 23832 |
Travel Expense | John Thomas | 08/14/2025 | $ 59.00 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Campaign Lunch | John Thomas | 08/17/2025 | $ 75.73 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Campaign Media | John Thomas | 08/18/2025 | $ 425.25 |
| YROC 8109 Yacht Haven RD Gloucester, VA 23062 |
Campaign Media Consulting Dinner | John Thomas | 08/18/2025 | $ 142.97 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
