Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BYRNE MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 500.00 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 500.00 |
| FOSTER, BENJAMIN W 1113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 500.00 |
| ADAMS OUTDOOR ADVERTISING 3801 CAPITAL CITY BLVD LANSING, MI 48906 |
BILLBOARD ADVERTISING | ELIZABETH PSIMAS | 09/11/2025 | $ 3000.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/15/2025 | $ 83.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/16/2025 | $ 90.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIA MEDIA ADVERTISING | ELIZABETH PSIMAS | 09/16/2025 | $ 97.00 |
| ZOHO CORPORATION 4141 HACIENDA DRIVE PLEASANTON, CA 94588 |
BULK EMAIL SERVICE | ELIZABETH PSIMAS | 09/16/2025 | $ 74.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING | ELIZABETH PSIMAS | 09/17/2025 | $ 104.00 |
| WEEBLY 1955 BROADWAY SUITE 600 OAKLAND, CA 94612 |
MERCHANT SERVICE | ELIZABETH PSIMAS | 09/17/2025 | $ 16.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
