Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitaker, Daniel 204 Ballahack Rd Chesapeake City, VA 23322 |
sides for bbq (Southside) | vp | 09/14/2025 | $ 500.00 |
| Patriot, Mobile . Irving, TX 75063 |
cell | np | 09/16/2025 | $ 30.19 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
sample ballots | vp | 09/18/2025 | $ 2343.14 |
| T Mobile 1020 N. Battlefield Blvd Chesapeake, VA 23320 |
cell service | np | 09/18/2025 | $ 70.00 |
| Republican Party 115 E. Grace Street Richmond, VA 23219 |
wire for campaign materials | np | 09/25/2025 | $ 11000.00 |
| Towne Bank 137 Mount Pleasant Rd Chesapeake, VA 23322 |
wire fee | np | 09/25/2025 | $ 40.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 09/30/2025
