Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett Enterprise P.O. Box 6363 Portsmouth, VA 23703 |
Door hangers (5000) | Edna Brown | 10/04/2025 | $ 1150.00 |
| Reid, Joseph D 1018 Partiot Way #104 Portsmouth, VA 23707 |
Canvassing and sign repair | Edna Brown | 10/05/2025 | $ 200.00 |
| Super Cheap Signs 12800 Anderson Mill Rd Box Box 400, Bldg D-1 Cedar Park, TX 78613 |
Campaign signs | Edna Brown | 10/06/2025 | $ 463.70 |
| Reid, Joseph D 1018 Partiot Way #104 Portsmouth, VA 23707 |
Canvassing | Edna Brown | 10/11/2025 | $ 250.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, VA 70112 |
Anedot transfer fee | Edna Brown | 10/15/2025 | $ 4.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
