Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 550 Oyster Point Rd Newport News, VA 23602 |
postage | Tiffany Boyle | 07/14/2025 | $ 15.05 |
| Fedex 550 Oyster Point Rd Newport News, VA 23602 |
postage | Tiffany Boyle | 07/14/2025 | $ 45.16 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
bank service charges | Tiffany Boyle | 07/21/2025 | $ 1.33 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tiffany Boyle | 08/04/2025 | $ 49.97 |
| Captain's Den 12368 Warwick Blvd Newport News, VA 23606 |
campaign meeting | Tiffany Boyle | 08/12/2025 | $ 22.82 |
| Tiffany, Boyle 510 Tudor Ct Newport News, VA 23603 |
supplies | Tiffany Boyle | 08/20/2025 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
