Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike Lamonea For Delegate P.O. Box 6281 Chesapeake, VA 23323 |
donation | 07/11/2025 | $ 1000.00 | |
| Adobe Systems , CA |
office expense | 07/14/2025 | $ 9.99 | |
| Adobe Systems , CA |
office expense | 07/14/2025 | $ 29.99 | |
| Adobe Systems , CA |
office expense | 07/14/2025 | $ 19.99 | |
| DAV Thrift Store 419 Centerville Tpke S Chesapeake, VA 23322 |
baskets for raffle | 07/14/2025 | $ 7.37 | |
| Go Daddy Scottsdale, AZ |
website expense | 07/14/2025 | $ 17.99 | |
| Go Daddy Scottsdale, AZ |
office expense | 07/14/2025 | $ 8.99 | |
| Google , CA |
office expense | 07/14/2025 | $ 28.80 | |
| Hickory Band Parents Association , VA |
sponsorship | 07/14/2025 | $ 175.00 | |
| Kroger , VA |
fuel expense | 07/14/2025 | $ 87.46 | |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
