Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crumbl 3977 Kigore Ave 204 Hampton, VA 23666 |
Food Donation from Campaign | John Thomas | 08/20/2025 | $ 25.77 |
| Riverwalk 323 Water St Yorktown, VA 23690 |
Campaign Media Consulting Lunch | John Thomas | 08/20/2025 | $ 203.15 |
| Sams Club 12407 Jefferson Ave Newport News, VA 23602 |
Campaign Food Donation | John Thomas | 08/20/2025 | $ 81.00 |
| China Ocean 8100 George Washington Memorial Hwy Yorktown, VA 23692 |
Campaign Food | John Thomas | 08/21/2025 | $ 40.13 |
| Starbucks 2530 Weir Rd Chester, VA 23831 |
Travel Expense | John Thomas | 08/22/2025 | $ 31.80 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Campaign Lunch | John Thomas | 08/23/2025 | $ 72.53 |
| Plaza Azteca 11500 Busy St North Chesterfield, VA 23236 |
Food | John Thomas | 08/23/2025 | $ 115.43 |
| Signs On The Cheap 11525 A Stonehollow DR Ste 100 Austin, TX 78758 |
Campaign Media Signs | John Thomas | 08/24/2025 | $ 483.36 |
| Swift Concessions 17401 Route 1 South Chesterfield, VA 23834 |
Food at County Fair During while Campaigning | John Thomas | 08/24/2025 | $ 10.00 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Food for after County Fair | John Thomas | 08/29/2025 | $ 128.63 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
