Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'QUINN FOR DELEGATE PO BOX 16325 BRISTOL, VA 24209 |
SPONSOR | BRETT VASSEY | 09/02/2025 | $ 500.00 |
| WENDELL WALKER FOR DELEGATE P.O. BOX 3331 LYNCHBURG, VA 24503 |
SPONSOR | BRETT VASSEY | 09/05/2025 | $ 250.00 |
| Littlewood & Associates, CPAs 4600 Ecoff Avenue Suite 102 Chester, VA 23831 |
Accounting Fees | BRETT VASSEY | 09/24/2025 | $ 525.00 |
| SQUARE MERCHANT SERVICES 1455 Market Street Suite 600 San Francisco, CA 94103 |
fees | brett vassey | 09/30/2025 | $ 301.01 |
| FRIENDS OF CARRIE COYNER 9910 WAGNERS WAY CHESTERFIELD, VA 23832 |
sponsor | brett vassey | 10/03/2025 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
