Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Subscription | Jim Brittain | 08/25/2025 | $ 2.25 |
| Friends of Tracy Wainwright 7663 Cypress Dr Lanexa, VA 23089 |
Donation | Jim Brittain | 08/28/2025 | $ 750.00 |
| Slokovitz for JCC P.O. Box 310 Lightfoot, VA 23090 |
Donation | Jim Brittain | 08/28/2025 | $ 750.00 |
| Breezland, LLC 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
Rent Payment | Jim Brittain | 08/29/2025 | $ 1100.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Jim Brittain | 08/29/2025 | $ 2000.00 |
| State Farm Insurance 7432 Richmond Road Williamsburg, VA 23188 |
Insurance | Jim Brittain | 08/29/2025 | $ 438.00 |
| Dominion Energy 4059 Ironbound Rd Williamsburg, VA 23188 |
Electric Bill | Jim Brittain | 09/03/2025 | $ 111.34 |
| The Fresh Market 5231 Monticello Ave Williamsburg, VA 23188 |
Supplies | Jim Brittain | 09/04/2025 | $ 97.95 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Jim Brittain | 09/05/2025 | $ 1.10 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Processing Fee | Jim Brittain | 09/05/2025 | $ 2.23 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
