Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
monthly expense | Wallace Chadwick | 07/07/2025 | $ 36.00 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 07/09/2025 | $ 26.66 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Postcards | Wallace Chadwick | 07/25/2025 | $ 115.31 |
| Active Campaign 1 N. Dearborn Street Suite 500 Chicago, IL 60602 |
Email site | Wallace Chadwick | 07/30/2025 | $ 209.00 |
| United States Post Office 1425 N. Battlefield Blvd. Chesapeake, VA 23320 |
stamps | Wallace Chadwick | 08/04/2025 | $ 263.50 |
| Lockside Bar and Grill 200 Battlefield Blvd., North Unit 13 Chesapeake, VA 23320 |
Fundraiser | Wallace Chadwick | 08/07/2025 | $ 2734.08 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Wallace Chadwick | 08/07/2025 | $ 36.00 |
| Barnyard Hat Company 2004 Burson Drive Chesapeake, VA 23323 |
Hats | Wallace Chadwick | 08/12/2025 | $ 800.00 |
| Coastal Business Solutions, LLC 4920 Cleveland Street Virginia Beach, VA 23462 |
signs | Wallace Chadwick | 08/13/2025 | $ 2385.00 |
| WINRED 4250 Fairfax Drive Suite 600 Arlington, VA 22203 |
WINRED fees | Wallace Chadwick | 08/29/2025 | $ 160.59 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
