Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort Hot Springs, VA |
house republican retreat | 07/14/2025 | $ 2822.33 | |
| PDFfiller, Inc. Brookline, MA 02445 |
office expense | 07/14/2025 | $ 96.00 | |
| Public Storage Chesapeake, VA |
campaign storage | 07/14/2025 | $ 272.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
monthly subscription | 07/14/2025 | $ 36.99 | |
| Sheetz , VA |
fuel expense | 07/14/2025 | $ 82.82 | |
| Shell , VA |
fuel expense for staff | 07/14/2025 | $ 59.84 | |
| Taco Bell 1440 Mount Pleasant Rd Chesapeake, VA 233222 |
lunch for staff | 07/14/2025 | $ 16.20 | |
| Friends Of Geary Higgins II 39388 Old Wheatland Road Waterford, VA 20197 |
donation | 07/15/2025 | $ 1000.00 | |
| Kim Taylor For Delegate P.O. Box 2122 Petersburg, VA 23804 |
donation | 07/15/2025 | $ 1000.00 | |
| Friends Of Tim Anderson 2492 N Landing Road Ste 104 Virginia Beach, VA 23456 |
donation | 07/21/2025 | $ 1000.00 | |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
