Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowzie, Raymarie 204 W.22nd St Apt. 111 Norfolk, VA 23517 |
reimbursement for 2025 Flea Market Booth | John Sitka | 09/09/2025 | $ 20.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 09/11/2025 | $ 62.00 |
| Lafauci, Carol 1306 Pamala Place Norfolk, VA 23509 |
reimbursement for Blessed Sacrament Bazaar Booth | John Sitka | 09/16/2025 | $ 20.00 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
Rack Cards for 2025 general election | John Sitka | 09/18/2025 | $ 731.43 |
| Norview Baptist Church 1127 Norview Ave Norfolk, VA 23513 |
room rental September Business meeting | John Sitka | 09/18/2025 | $ 50.00 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Website | John Sitka | 09/22/2025 | $ 143.88 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
website | John Sitka | 09/27/2025 | $ 70.36 |
| Right Sign 6477 Collage Park Sq. 118 Virginia Beach, VA 23464 |
10 4'x4' single-sided signs | John Sitka | 09/29/2025 | $ 371.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 09/30/2025
