Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
campaign work | Kyle Pasquarella | 07/01/2025 | $ 720.00 |
| Bartholomew, David 342 25 1/2 St Virginia Beach, VA 23451 |
consulting services | Kyle Pasquarella | 07/02/2025 | $ 2500.00 |
| Mehle, Chuck 2217 Leeward Shore Drive Virginia Beach, VA 23451 |
campaign work | Kyle Pasquarella | 07/02/2025 | $ 300.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Kyle Pasquarella | 07/03/2025 | $ 842.70 |
| Pollard, Luke 5204 Askew Road Virginia Beach, VA 23321 |
campaign work | Kyle Pasquarella | 07/03/2025 | $ 558.00 |
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
campaign work | Kyle Pasquarella | 07/03/2025 | $ 720.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
campaign supplies | Kyle Pasquarella | 07/07/2025 | $ 47.57 |
| Assembly Strategies P.O. Box 90 Richmond, VA 23218 |
compliance services | Kyle Pasquarella | 07/14/2025 | $ 750.00 |
| US Bank 2222 E Camelback Road Phoenix, AZ 85016 |
service fee | Kyle Pasquarella | 07/15/2025 | $ 4.00 |
| Coastal Business Solutions, Llc 4920 Cleveland Street Virginia Beach, VA 23462 |
printing expense | Kyle Pasquarella | 07/21/2025 | $ 562.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
