Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 900-Laskin-B LLC 2247 West Great Neck Road Suite 201 Virginia Beach, VA 23451 |
Internet Expense | Megan Haynsworth | 07/01/2025 | $ 79.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 07/02/2025 | $ 150.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Software expense | Megan Haynsworth | 07/03/2025 | $ 550.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Megan Haynsworth | 07/07/2025 | $ 110.00 |
| Liberty Mutual Insurance 175 Berkeley Street Boston, MA 02116 |
Insurance | Megan Haynsworth | 07/09/2025 | $ 132.51 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Office Supplies | Megan Haynsworth | 07/09/2025 | $ 146.00 |
| Berger, Tara 1808 Templeton Court Virginia Beach, VA 23454 |
Admin Payroll | Megan Haynsworth | 07/15/2025 | $ 1500.00 |
| Gunter, Priscilla 2004 Absalom Drive Virginia Beach, VA 23451 |
Event Planning | Megan Haynsworth | 07/15/2025 | $ 500.00 |
| Haynsworth, Megan 1004 Windsor Road Virginia Beach, VA 23451 |
Payroll | Megan Haynsworth | 07/15/2025 | $ 350.00 |
| Star Spangled Ball 2133 Upton Drive Suite 126-208 Virginia Beach, VA 23454 |
Program Ad Sponsor | Megan Haynsworth | 07/15/2025 | $ 400.00 |
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Report period: 07/01/2025 - 08/31/2025