Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food lion #1320 1100 Courthouse Road Richmond, VA 23236 |
Candy for Fair | John Thomas | 09/02/2025 | $ 32.25 |
| Jolly Shows 1411 Colonial Manor Ct Annapolis, MD 21409 |
Fair Tickets | John Thomas | 09/02/2025 | $ 90.00 |
| Anedot INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | John Thomas | 09/24/2025 | $ 40.60 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Travel expense | John Thomas | 09/27/2025 | $ 112.69 |
| Dunkin' Store 344955 4417 W. Hundred Road Chester, VA 23831 |
Donuts and Coffee for Chesterfest | John Thomas | 09/27/2025 | $ 21.18 |
| Coastal Business Solutions, LLC 4920 Cleveland ST 101 Virginia Beach, VA 23462 |
Campaign Media Signs | John Thomas | 09/29/2025 | $ 879.80 |
| Coopers Hawk 733 Lynnhaven Mall Loop Virginia Beach, VA 23452 |
Travel expense | John Thomas | 09/29/2025 | $ 108.44 |
| Wawa #8609 5701 Northampton Blv Virginia Beach, VA 23455 |
Travel expense | John Thomas | 09/29/2025 | $ 38.27 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
