Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WEEBLYS 460 BRYANT STREET SAN FRANCISCO, CA 94107 |
CREDIT CARD MERCHANT SERVICE | ELIZABETH PSIMAS | 10/05/2025 | $ 16.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/06/2025 | $ 0.28 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/06/2025 | $ 74.98 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/08/2025 | $ 130.02 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/10/2025 | $ 96.10 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/14/2025 | $ 175.05 |
| NORFOLK PRINTING 805 GRANBY STREET NORFOLK, VA 23510 |
DIRECT MAIL PRINTING | ELIZABETH PSIMAS | 10/15/2025 | $ 2353.00 |
| USPS 417 W 20TH STREET NORFOLK, VA 23517 |
POSTAGE FOR DIRECT MAIL | ELIZABETH PSIMAS | 10/15/2025 | $ 3052.70 |
| HERETICK HOLDINGS LLC 715 LOUNDON AVENUE PORTSMOUTH, VA 23707 |
CAMPAIGN OFFICE RENTAL | ELIZABETH PSIMAS | 10/16/2025 | $ 5000.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/20/2025 | $ 149.96 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
