Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRADSHAW, ROBBIE 1025 WINDWARD LANE SUFFOLK, VA 23435 |
CAMPAIGN MANAGER SERVICE | ELIZABETH PSIMAS | 07/09/2025 | $ 1500.00 |
| BYRNE-MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23701 |
MEDIA SERVICE | ELIZABETH PSIMAS | 07/09/2025 | $ 1500.00 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
MARKETING SERVICE | ELIZABETH PSIMAS | 07/09/2025 | $ 1500.00 |
| MOBILE PHOTO LAB 900 HIGH STREET PORTSMOUTH, VA 23704 |
PHOTOGRAPHY SERVICES | ELIZABETH PSIMAS | 07/09/2025 | $ 400.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 07/17/2025 | $ 44.70 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 07/17/2025 | $ 50.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
Social media advertising | ELIZABETH PSIMAS | 07/20/2025 | $ 32.05 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 07/20/2025 | $ 55.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 07/20/2025 | $ 61.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 07/20/2025 | $ 42.85 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
