Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humble Down Productions 110 Goodman St Unit D Charlottesville, VA 22902 |
Social Media Advertising | Pamela Yeung | 10/01/2025 | $ 1225.00 |
| Vision Strategies 5354 Cleburne Ln Woodbridge, VA 22192 |
Social Media Advertising | Pamela Yeung | 10/01/2025 | $ 1600.00 |
| FastSigns 2769 Jefferson Davis Hwy Ste 111 Stafford, VA 22554 |
Yard Signs | Pamela Yeung | 10/02/2025 | $ 808.28 |
| The Free Lance Star 1340 Central Park Blvd Suite 100 Fredericksburg, VA 22401 |
Newspaper Ads | Pamela Yeung | 10/02/2025 | $ 1930.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 10/05/2025 | $ 55.71 |
| Precision Politics 4015 Via Maria B207 Marina del Ray, CA 90292 |
Strategy Consultant | Pamela Yeung | 10/08/2025 | $ 900.00 |
| FastSigns 2769 Jefferson Davis Hwy Ste 111 Stafford, VA 22554 |
Yard Signs | Pamela Yeung | 10/10/2025 | $ 277.72 |
| Truist 117 Garrisonville Rd Stafford, VA 22554 |
Bank Fee | Pamela Yeung | 10/10/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 10/12/2025 | $ 35.96 |
| Home Depot 305 Worth Ave Stafford, VA 22556 |
Event decorations | Pamela Yeung | 10/12/2025 | $ 92.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
