Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRADSHAW, ROBBIE 1025 WINDWARD LANE SUFFOLK, VA 23435 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 10/01/2025 | $ 1500.00 |
| BYRNE-MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 10/01/2025 | $ 1500.00 |
| FOSTER, BENJAMIN W 1113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 10/01/2025 | $ 1000.00 |
| GROUND TRUTH 189 N BERNARDO AVE MOUNTAIN VIEW, CA 94043 |
GEOFENCED ADVERTISING | ELIZABETH PSIMAS | 10/01/2025 | $ 100.05 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 10/01/2025 | $ 35.15 | |
| COPY CONNECTION 240 E MAIN STREET NORFOLK, VA 23510 |
FLYERS | ELIZABETH PSIMAS | 10/02/2025 | $ 26.50 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 10/02/2025 | $ 1500.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 10/02/2025 | $ 91.50 | |
| MOBILE PHOTO LAB 900 HIGH STREET PORTSMOUTH, VA 23704 |
PHOTOGRAPHY/VIDEO SERVICE | ELIZABETH PSIMAS | 10/02/2025 | $ 200.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 10/05/2025 | $ 91.48 | |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
