Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/02/2025 | $ 788.19 | |
| Walmart 702 SW 8th St Bentonville, AR 72712 |
Campaign Supplies | 10/02/2025 | $ 52.97 | |
| Been Verified PO Box 105168 Atlanta, GA 30348 |
Online Services | 10/03/2025 | $ 32.89 | |
| Jessica's Lutong Bahay 134 Cremona Drive Newport News, VA 23608 |
Food | 10/03/2025 | $ 23.49 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Texting | 10/03/2025 | $ 3723.36 | |
| Unipark Valet 10020 Colesville Road Ste A Silver Spring, MD 20901 |
Travel | 10/03/2025 | $ 420.00 | |
| Usps 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | 10/03/2025 | $ 11.00 | |
| Harris Teeter 701 Crestdale Road Matthews, NC 28105 |
Food | 10/05/2025 | $ 15.52 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/06/2025 | $ 9.65 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/06/2025 | $ 1309832.00 | |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
