Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tata, Anne Ferrell 609 Cavalier Drive Virginia Beach, VA 23451 |
Reimbursement for Travel Expenses | Megan Haynsworth | 08/18/2025 | $ 924.31 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Office Supplies | Megan Haynsworth | 08/18/2025 | $ 78.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Printing | Megan Haynsworth | 08/18/2025 | $ 243.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/18/2025 | $ 19.70 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/20/2025 | $ 19.70 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/20/2025 | $ 3.94 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/20/2025 | $ 78.80 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/21/2025 | $ 39.40 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/21/2025 | $ 9.85 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 08/21/2025 | $ 39.40 |
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Report period: 07/01/2025 - 08/31/2025
