Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
sponsorship | 09/24/2025 | $ 100.00 | |
| Minuteman Press Virginia Beach, VA |
stickers | 09/24/2025 | $ 907.47 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 09/24/2025 | $ 4.71 | |
| Republican Party of Virginia , VA |
mailer | 09/25/2025 | $ 12200.00 | |
| TowneBank , VA |
wire transfer fee | 09/25/2025 | $ 40.00 | |
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
bottled water with logo | 09/26/2025 | $ 1116.51 | |
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
design fee for ad | 09/29/2025 | $ 250.00 | |
| Central Chesapeake Republican Women's Club , VA |
sponsorship | 09/29/2025 | $ 600.00 | |
| Friends Of Barry Knight 1852 Mill Landing Road Virginia Beach, VA 23457 |
donation | 09/29/2025 | $ 2000.00 | |
| Great Bridge Swim and Raquet Club P.O. BOX 15371 Chesapeake, VA 23328 |
sponsorship | 09/29/2025 | $ 1000.00 | |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
