Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Quanita 11 Neville St. Portsmouth, VA 23701 |
Campaign Services | Luis Morales | 10/01/2025 | $ 2900.00 |
| Digital Reflections Media LLC 719 High St Portsmouth, VA 23704 |
Photography Services | Stephanie Morales | 10/01/2025 | $ 325.00 |
| Little Caesars 3014 Turnpike Rd Portsmouth, VA 23701 |
Volunteer Food | Stephanie Morales | 10/01/2025 | $ 57.09 |
| Schesventer, Conrad 3706 Greenway Court Apt E Portsmouth, VA 23707 |
Campaign Services | Luis Morales | 10/03/2025 | $ 420.00 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502 |
Billboards | Luis Morales | 10/07/2025 | $ 2800.00 |
| Schesventer, Conrad 3706 Greenway Court Apt E Portsmouth, VA 23707 |
Campaign Services | Luis Morales | 10/10/2025 | $ 180.00 |
| Williams, Chris 3004 Aaron Drive Chesapeake, VA 23323 |
Campaign Services | Luis Morales | 10/11/2025 | $ 1000.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Stephanie Morales | 10/12/2025 | $ 3.95 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Print Services | Luis Morales | 10/15/2025 | $ 1535.93 |
| SKY4 WSKY TV 218 Salters Creed Road Hampton, VA 23661 |
Digital Media Services | Luis Morales | 10/16/2025 | $ 6100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
