Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Face Book - Advertising | Jerry Brooks | 08/01/2025 | $ 14.54 |
| WESR Radio station 103.3 P.O.Box 460 Front Street Onley, VA 23418 |
Ck. 1234 - WESR - Advertising | Jerry Brooks | 08/05/2025 | $ 500.00 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Win Red Fee | Rob Bloxom | 08/06/2025 | $ 39.40 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry Brooks | 08/07/2025 | $ 63.00 |
| Coastal Business Solutions LLC 4920 Cleveland Street Suite 101 Virginia Beach, VA 23462 |
Check Card Purchase - Coastal Business - Yard Signs | Jerry Brooks | 08/08/2025 | $ 5325.00 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Win Red Free | Rob Bloxom | 08/08/2025 | $ 3.94 |
| Mallards at the Wharf 2 Market Street Onancock, VA 23417 |
Campaign Kick Off | Robert Bloxom | 08/12/2025 | $ 194.18 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
WinRed Fee | Rob Bloxom | 08/12/2025 | $ 4.10 |
| Friends of David Doughty P. O. Box 113 Eastville, VA 23347 |
Ck. 1235 - Friends of David Doughty - Charity Golf Hole Sponsor | Jerry Brooks | 08/13/2025 | $ 300.00 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Winred Fee | Rob Bloxom | 08/13/2025 | $ 4.10 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
