Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
IMGE, LLC
1401 H St NW
500
Washington, DC 20005
Texting 08/11/2025 $ 2290.21
Pivot Parking
3126 West Cary Street
Ste 413
Richmond, VA 23221
Travel 08/12/2025 $ 15.00
Verizon
1095 6th Avenue
New York, NY 10036
Phones 08/12/2025 $ 73.45
ACE Parking
2800 Potomac Avenue
Arlington, VA 22202
Travel 08/13/2025 $ 44.00
Park Mobile
907 Floyd Avenue
Richmond, VA 23284
Travel 08/13/2025 $ 2.95
Reniassance Arlington Capital View Hotel
2800 Potomac Avenue
Arlington, VA 22202
Travel 08/13/2025 $ 311.81
Uhaul
2727 North Central Avenue
Phoenix, AZ 85004
Travel 08/13/2025 $ 138.79
Billings, Taylor
205 Eller Avenue
Chilhowie, VA 24319
Consulting 08/14/2025 $ 250.00
Cofield, Robert
1390 Bethel Road
Nicholasville, KY 40356
Consulting 08/14/2025 $ 2000.00
Commonwealth Payroll
2901 South Lynnhaven Road
Virginia Beach, VA 23452
Payroll Taxes 08/14/2025 $ 2192.00
228 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >>
Report period: 07/01/2025 - 08/31/2025
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