Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 08/06/2025 | $ 3177.80 | |
| WINSOME FOR GOVERNOR P.O. Box 71596 Richmond, VA 23255 |
Contribution | 08/06/2025 | $ 100000.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/07/2025 | $ 10.00 | |
| Starbucks 1025 Stafford Market Pl Stafford, VA 22556 |
Meeting Expense | 08/07/2025 | $ 22.15 | |
| The Times and Democrat 1010 Broughton St Orangeburg, SC 29115 |
Subscription | 08/07/2025 | $ 0.99 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 08/07/2025 | $ 550.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 08/08/2025 | $ 259.40 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 08/08/2025 | $ 23.99 | |
| Homewood Suiites 1735 Business Center Drive Reston, VA 20109 |
Travel | 08/08/2025 | $ 91.43 | |
| Element 650 S Caldwell St Charlottesville, NC 28202 |
Travel | 08/09/2025 | $ 165.55 | |
| 329 Records | Page 24 of 33 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
