Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
campaign work | Kyle Pasquarella | 08/14/2025 | $ 720.00 |
| State Farm 1 State Farm Plaza Bloomington, IL 61710 |
campaign office insurance | Kyle Pasquarella | 08/14/2025 | $ 90.38 |
| US Bank 2222 E Camelback Road Phoenix, AZ 85016 |
service charge | Angela Chellew | 08/14/2025 | $ 3.00 |
| Pollard, Luke 5204 Askew Road Virginia Beach, VA 23321 |
campaign work | Kyle Pasquarella | 08/15/2025 | $ 360.00 |
| Assembly Strategies P.O. Box 90 Richmond, VA 23218 |
compliance services | Kyle Pasquarella | 08/18/2025 | $ 750.00 |
| Biswell, Parker 744 Eidenbridge Drive Chesapeake, VA 23322 |
campaign work | Kyle Pasquarella | 08/18/2025 | $ 570.00 |
| Biswell, Parker 744 Eidenbridge Drive Chesapeake, VA 23322 |
campaign work | Kyle Pasquarella | 08/18/2025 | $ 760.00 |
| Serio, Ethan 5024 Askew Road Chesapeake, VA 23321 |
campaign work | Kyle Pasquarella | 08/18/2025 | $ 540.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
processing fees | Angela Chellew | 08/31/2025 | $ 166.18 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
