Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fees | 08/01/2025 | $ 14.65 | |
| Friends Of Carrie Coyner 13271 Rivers Blend Ave Chester, VA 23836 |
donation | 08/04/2025 | $ 1000.00 | |
| Matthew Bender & Co , NJ |
va state laws book | 08/04/2025 | $ 79.58 | |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
house republican retreat expense | 08/05/2025 | $ 3143.20 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 08/08/2025 | $ 500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone expense | 08/08/2025 | $ 250.00 | |
| WRS 712 H St NE Unit 701 Washington, DC 20002 |
campaign advertising expense | 08/08/2025 | $ 350.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fees | 08/09/2025 | $ 4.02 | |
| City of Chesapeake Chesapeake, VA |
veterans breakfast sponsorship | 08/11/2025 | $ 500.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fees | 08/13/2025 | $ 47.90 | |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
