Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
bumper stickers | 09/16/2025 | $ 879.69 | |
| Deep Creek Ruritans Chesapeake, VA |
sponsorship | 09/16/2025 | $ 100.00 | |
| Friends Of David Mick 1433 Hunngdon Woods Chesapeake, VA 23320 |
donation | 09/16/2025 | $ 500.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 09/16/2025 | $ 74.95 | |
| Friends Of Tim Anderson 2492 N Landing Road Ste 104 Virginia Beach, VA 23456 |
donation | 09/17/2025 | $ 20000.00 | |
| Tele Video Productions , VA |
website expense | 09/17/2025 | $ 2500.00 | |
| TowneBank , VA |
wire transfer fee | 09/17/2025 | $ 40.00 | |
| Mike Lamonea For Delegate P.O. Box 6281 Chesapeake, VA 23323 |
donation | 09/18/2025 | $ 15000.00 | |
| TowneBank , VA |
wire transfer fee | 09/18/2025 | $ 40.00 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
campaign rent | 09/23/2025 | $ 500.00 | |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
