Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
reimbursement for campaign rent | 08/20/2025 | $ 500.00 | |
| Star Spangled Ball 2133 Upton Drive Suite 126 Virginia Beach, VA 23454 |
sponsorship | 08/28/2025 | $ 150.00 | |
| WRS 712 H St NE Unit 701 Washington, DC 20002 |
palm cards | 08/28/2025 | $ 1447.90 | |
| Adobe Systems , CA |
office expense | 08/29/2025 | $ 29.99 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
campaign work | 08/29/2025 | $ 2000.00 | |
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Report period: 07/01/2025 - 08/31/2025
