Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems , CA |
office expense | 08/14/2025 | $ 9.99 | |
| Adobe Systems , CA |
office expense | 08/14/2025 | $ 19.99 | |
| Food Lion , VA |
food for event | 08/14/2025 | $ 151.00 | |
| Go Daddy Scottsdale, AZ |
domain expense | 08/14/2025 | $ 17.99 | |
| Go Daddy Scottsdale, AZ |
website expense | 08/14/2025 | $ 35.18 | |
| Go Daddy Scottsdale, AZ |
office expense | 08/14/2025 | $ 8.99 | |
| Google , CA |
office expense | 08/14/2025 | $ 28.80 | |
| Guindon, Elizabeth 1344 Melrose Parkway Norfolk, VA 23508 |
campaign work | 08/14/2025 | $ 403.50 | |
| Instacart 92 South Park Avenue San Franscisco, CA 94105 |
this is a disbute charge | 08/14/2025 | $ 99.00 | |
| Jungle Disk, LLC 11503 NW Military Hwy San Antonio, TX 78231 |
office expense | 08/14/2025 | $ 10.00 | |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
