Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 2640A Mitcham Dr Tallahassee, FL 32308 |
Bank Service Charge | Scott Weatherford | 09/22/2025 | $ 5.00 |
| Friends of Charniele Herring PO Box 11779 Alexandria, VA 22312 |
2025 General | Scott Weatherford | 09/23/2025 | $ 3500.00 |
| Friends of Don Scott 355 Crawford St, Ste 704 Portsmouth, VA 23704-2831 |
2025 General | Scott Weatherford | 09/23/2025 | $ 10000.00 |
| Sullivan for Delegate PO Box 50753 Arlington, VA 22205-5753 |
2025 General | Scott Weatherford | 09/23/2025 | $ 1000.00 |
| Will Davis for Delegate 150 Tanyard Road Rocky Mount, VA 24151 |
2025 General | Scott Weatherford | 09/23/2025 | $ 1000.00 |
| Cole 4 VA PO Box 73 Fredericksburg, VA 22404 |
2025 General | Scott Weatherford | 10/03/2025 | $ 1000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
