Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 09/29/2025 | $ 7.55 | |
| Friends Of AC Cordoza 2021 102 Pratt Stree Fort Monroe, VA 23651 |
donation | 09/30/2025 | $ 15000.00 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
postage | 09/30/2025 | $ 4000.31 | |
| Republican Party of Virginia , VA |
mailer | 09/30/2025 | $ 12000.00 | |
| TowneBank , VA |
wire transfer fee | 09/30/2025 | $ 80.00 | |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2025 - 09/30/2025
