Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 07/16/2025 | $ 9.85 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 07/20/2025 | $ 19.70 |
| Hampton Roads Council, Navy League of the U.S. 600 Lynnhaven Parkway Suite 202 Virginia Beach, VA 23452 |
Event Ticket | Megan Haynsworth | 07/21/2025 | $ 104.24 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Office Supplies | Megan Haynsworth | 07/23/2025 | $ 46.80 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 07/24/2025 | $ 25.43 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Office Supplies | Megan Haynsworth | 07/28/2025 | $ 78.00 |
| Berger, Tara 1808 Templeton Court Virginia Beach, VA 23454 |
Admin Payroll | Megan Haynsworth | 07/30/2025 | $ 2000.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Planning | Megan Haynsworth | 07/30/2025 | $ 500.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Planning | Megan Haynsworth | 07/30/2025 | $ 200.00 |
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 08/01/2025 | $ 79.00 |
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Report period: 07/01/2025 - 08/31/2025
