Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverwalk 323 Water St Yorktown, VA 23690 |
Travel expense | John Thomas | 10/10/2025 | $ 202.04 |
| Maurizios Italian Restaurant 264 McLaws Cir E Williamsburg, VA 23185 |
Consulting | John Thomas | 10/12/2025 | $ 119.46 |
| Sheetz #868 9400 Courthouse Landing Chesterfield, VA 23832 |
Travel expense | John Thomas | 10/12/2025 | $ 50.00 |
| Food lion #1320 1100 Courthouse Road Richmond, VA 23236 |
Paid for Chesterfield Fire Dept. Food | John Thomas | 10/17/2025 | $ 26.00 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Campaign Media | John Thomas | 10/17/2025 | $ 198.84 |
| Stamps forever Co Ltd 13235 Stanford Ave Queens, NY 11355 |
Stamps | John Thomas | 10/18/2025 | $ 268.96 |
| Starbucks Coffee #67642 6548 Hull Street Rd Richmond, VA 23224 |
Travel expense | John Thomas | 10/20/2025 | $ 13.52 |
| Wawa #8625 10135 Hull Street Road Midlothian, VA 23113 |
Travel expense | John Thomas | 10/20/2025 | $ 40.07 |
| Harbor Freight #899 820 Southpark Blvd A Colonial Heights, VA 23834 |
Wire Cutters for Zip Ties | John Thomas | 10/21/2025 | $ 8.41 |
| Starbucks #2807 9865 Iron Bridge Road Chester, VA 23832 |
Travel expense | John Thomas | 10/21/2025 | $ 7.63 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
