Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google , CA |
website expense | 09/12/2025 | $ 32.35 | |
| Jungle Disk, LLC 11503 NW Military Hwy San Antonio, TX 78231 |
office expense | 09/12/2025 | $ 10.00 | |
| LOVE'S Travel Store 7200 County Drive Dispunta, VA 23842 |
gas expense | 09/12/2025 | $ 38.86 | |
| Microsoft Redmond, WA |
office expense | 09/12/2025 | $ 129.99 | |
| Office Max , VA |
printer ink | 09/12/2025 | $ 288.88 | |
| Public Storage Chesapeake, VA |
campaign storage | 09/12/2025 | $ 339.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 09/12/2025 | $ 40.99 | |
| Sheetz , VA |
gas expense | 09/12/2025 | $ 73.68 | |
| Studly Brewing Co Chesapeake, VA 23322 |
event expense | 09/12/2025 | $ 3795.32 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 09/15/2025 | $ 3.18 | |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
