Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Payment for golf course for campaign fundraiser | Dave Rosado | 05/29/2025 | $ 6000.00 |
| Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Monthly Campaign Managing | Dave Rosado | 05/29/2025 | $ 5000.00 |
| Royal Flush & Back Bay Boxes 2821 Crusader Cirlce Virginia Beach, VA 23453 |
Campaign golf tournament | Dave Rosado | 05/29/2025 | $ 676.00 |
| Tidewater Campaign Consulting, LLC 3520 S. Plaza Trail Virginia Beach, VA 23452 |
Campaign consulting monthly fee | Dave Rosado | 05/29/2025 | $ 1500.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Campaign fundraiser supplies | Dave Rosado | 05/30/2025 | $ 1018.45 |
| VA ABC 1400 Kempsville Road 13 Chesapeake, VA 23320 |
Campaign Fundraiser Beverages | Dave Rosado | 05/30/2025 | $ 181.17 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Campaign Fundraiser supplies | Dave Rosado | 05/30/2025 | $ 471.20 |
| Chesapeake Pizza 424 S. Battlefield Blvd. Chesapeake, VA 23322 |
Food for campaign fundraiser volunteers | Dave Rosado | 06/01/2025 | $ 99.04 |
| AT&T 729 S. Battlefield Blvd Unit C Chesapeake, VA 23322 |
Campaign wireless internet bill | Dave Rosado | 06/02/2025 | $ 89.99 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
fee for credit card donation | Dave Rosdao | 06/02/2025 | $ 29.30 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
