Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chambliss, Rebecca J. 738 Suffolk Lane Virginia Beach, VA 23452 |
Ck. 1237 - Rebecca J. Chambliss - Consulting | Jerry R. Brooks | 09/01/2025 | $ 200.00 |
| Constant Contact 5001 Celebration Pointe Avenue Suite 410 Gainesville, FL 32608 |
Check Card Purchase - Constant Contact - Email Blast Service | Jerry Brooks | 09/02/2025 | $ 91.00 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry Brooks | 09/02/2025 | $ 22.43 |
| Froggie's Barbecue 3656 Shore Drivre Virginia Beach, VA 23455 |
Check Card Purchase - Barbecue by Froggie's - Campaign Event | Jerry Brooks | 09/02/2025 | $ 83.66 |
| Custom Ink 1640 Boro Place 301 Tysons, VA 22102 |
Check Card Purchase - Custom Ink - T-Shirts | Jerry Brooks | 09/04/2025 | $ 1078.55 |
| Coastal Business Solutions LLC 4920 Cleveland Street Suite 101 Virginia Beach, VA 23462 |
Printing cost for stickers | Rob Bloxom | 09/05/2025 | $ 116.60 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Ck. 1238 - Waterford Printing - Handouts | Jerry R. Brooks | 09/05/2025 | $ 217.38 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Winred Fee | Rob Bloxom | 09/09/2025 | $ 41.02 |
| Eastern Shore Post Inc. 25248 Lankford Highway, P.O. Box 517 Onley, VA 23418 |
Ck. 1239 - Eastern Shore Post - Advertising | Jerry R. Brooks | 09/10/2025 | $ 270.00 |
| WinRed 1776 Wilson Blvd Ste530 Arlington, VA 22246 |
Winred fee | Rob Bloxom | 09/10/2025 | $ 5.91 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
