Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benson, F L 3902 Homestead Rd. Lenexa, VA 23089 |
10 4'x8' 3 candidate picture signs 2025 General Election | John Sitka | 07/07/2025 | $ 600.00 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement or office supplies - ink | John Sitka | 07/07/2025 | $ 42.28 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
$210 - Visa Gift Card for Andy Pittman's sick baby $200 - too much withdrawn, to be re-deposited | John Sitka | 07/08/2025 | $ 410.00 |
| Norview Baptist Church 1127 Norview Ave Norfolk, VA 23513 |
room rental for July business meeting | John Sitka | 07/17/2025 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 08/12/2025 | $ 62.00 |
| Rowzie, Raymarie 204 W.22nd St Apt. 111 Norfolk, VA 23517 |
Frederick Douglas Foundation Seminar expenses | John Sitka | 08/13/2025 | $ 350.00 |
| Norview Baptist Church 1127 Norview Ave Norfolk, VA 23513 |
room rental for August business meeting | John Sitka | 08/21/2025 | $ 50.00 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
7 Dream Team t-shirts | John Sitka | 08/26/2025 | $ 111.00 |
| Rowzie, Raymarie 204 W.22nd St Apt. 111 Norfolk, VA 23517 |
reimbursement Bay Oaks Park permit | John Sitka | 09/03/2025 | $ 75.00 |
| John Reid for Virginia PO Box 29308 Henrico, VA 23242 |
4 - 4'x4' signs | John Sitka | 09/08/2025 | $ 120.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
