Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max , VA |
office expense | 08/14/2025 | $ 91.14 | |
| Public Storage Chesapeake, VA |
campaign storage | 08/14/2025 | $ 339.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 08/14/2025 | $ 36.99 | |
| Sunrise Breakfast Shoppe 222 N. Battlefield Blvd. Chesapeake, VA 23320 |
candidate meeting expense | 08/14/2025 | $ 43.23 | |
| Trail Blazer Campaign Services 620 Mendelssohn Ave N Minneapolis, MN 55427 |
database expense | 08/14/2025 | $ 384.65 | |
| USPS Chesapeake, VA |
postage expense | 08/14/2025 | $ 9.70 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fees | 08/15/2025 | $ 2.08 | |
| St. Joseph AME Church 1540 Atlantic Avenue Chesapeake, VA 23324 |
donation | 08/18/2025 | $ 1300.00 | |
| Mike Lamonea For Delegate P.O. Box 6281 Chesapeake, VA 23323 |
donation | 08/19/2025 | $ 10000.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MI 55437 |
processing fees | 08/19/2025 | $ 1.87 | |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
