Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRADSHAW, ROBBIE 1025 WINDWARD LANE SUFFOLK, VA 23435 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 1500.00 |
| BYRNE-MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 1500.00 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 2000.00 |
| FOSTER, BENJAMIN W 1113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 750.00 |
| LEGGETT ENT. 5565 NEW COLONY DRIVE VIRGINIA BEACH, VA 23464 |
SOCIAL MEDIA SERVICES | ELIZABETH PSIMAS | 09/01/2025 | $ 5000.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/02/2025 | $ 67.89 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/02/2025 | $ 71.87 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/02/2025 | $ 119.97 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/02/2025 | $ 4.28 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/02/2025 | $ 72.02 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
