Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel | 07/01/2025 | $ 8.00 | |
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel | 07/01/2025 | $ 40.00 | |
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel | 07/01/2025 | $ 72.00 | |
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Rent | 07/01/2025 | $ 3047.00 | |
| Gloucester County Republican Committee PO Box 1639 Gloucester, VA 23061 |
Contribution | 07/01/2025 | $ 500.00 | |
| Hobby Lobby 7707 Southwest 44th Street Oklahoma City, OK 73179 |
Supplies | 07/01/2025 | $ 61.46 | |
| Library Of Virginia 800 East Broad Street Richmond, VA 23219 |
Donor Acknowledgement Gift | 07/01/2025 | $ 23.85 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Supplies | 07/01/2025 | $ 18.02 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 07/01/2025 | $ 167.50 | |
| Serio, Ethan 2633 East Kings Road Virginia Beach, VA 23452 |
Mileage Reimbursement | 07/01/2025 | $ 92.35 | |
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Report period: 07/01/2025 - 08/31/2025
