Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
postage reimbursement | 07/21/2025 | $ 509.76 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
reimbursement for campaign rent | 07/21/2025 | $ 500.00 | |
| Jones, Joe Chesapeake, VA 23320 |
reimbursement for donuts | 07/22/2025 | $ 150.00 | |
| Last Name Left Blank P.O. Box 3 Seaford, VA 23696 |
contribution | 07/24/2025 | $ 1000.00 | |
| Deep Creek Ruritans Chesapeake, VA |
sponsorship | 07/25/2025 | $ 250.00 | |
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
graphic design | 07/30/2025 | $ 500.00 | |
| WRS 712 H St NE Unit 701 Washington, DC 20002 |
consulting services | 07/30/2025 | $ 2500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
campaign work | 07/31/2025 | $ 2000.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 07/31/2025 | $ 250.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fees | 08/01/2025 | $ 2.08 | |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
