Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4300 Portsmouth Blvd Chesapeake, VA 23321 |
Postal fee | E | 07/15/2025 | $ 11.50 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, VA 70112 |
Transfer fee | Edna Brown | 08/06/2025 | $ 4.30 |
| Super Cheap Signs 12800 Anderson Mill Rd Box Box 400, Bldg D-1 Cedar Park, TX 78613 |
Campaign signs | Edna Brown | 08/06/2025 | $ 1025.56 |
| Super Cheap Signs 12800 Anderson Mill Rd Box Box 400, Bldg D-1 Cedar Park, VA 78613 |
Campaign stickers | Edna Brown | 08/06/2025 | $ 133.33 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Transfer fee | Edna Brown | 08/07/2025 | $ 10.30 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign flyers | Edna Brown | 08/12/2025 | $ 132.50 |
| Super Cheap Signs 12800 Anderson Mill Rd Box Box 400, Bldg D-1 Cedar Park, VA 78613 |
Campaign signs | Edna Brown | 08/14/2025 | $ 675.39 |
| Reid, Joseph D 1018 Partiot Way #104 Portsmouth, VA 23707 |
Campaign sign installer | Edna Brown | 08/18/2025 | $ 200.00 |
| Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321 |
Sign poles | Edna Brown | 08/19/2025 | $ 156.95 |
| Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321 |
Campaign supplies | Edna Brown | 08/19/2025 | $ 83.56 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
