Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's USA 9117 County Road 519 Alvarado, TX 76009 |
Hats | Elizabeth Richardson | 09/02/2025 | $ 322.19 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 09/07/2025 | $ 63.95 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Signs | Elizabeth Richardson | 09/12/2025 | $ 1903.88 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 09/14/2025 | $ 166.13 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Signs | Elizabeth Richardson | 09/15/2025 | $ 2305.98 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Elizabeth Richardson | 09/19/2025 | $ 863.42 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 09/21/2025 | $ 332.41 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 09/28/2025 | $ 59.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
newspaper ads | Elizabeth Richardson | 09/29/2025 | $ 690.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 09/30/2025 | $ 16.11 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
