Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 10/05/2025 | $ 22.19 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 10/12/2025 | $ 31.36 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Elizabeth Richardson | 10/15/2025 | $ 1590.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 10/19/2025 | $ 19.19 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Equipment Purchase | Elizabeth Richardson | 10/19/2025 | $ 621.13 |
| Commonwealth Brewing Company 2444 Pleasure House Rd Virginia Beach, VA 23455 |
Food and Beverage for campaign event | Elizabeth Richardson | 10/19/2025 | $ 322.74 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Campaign Supplies | Elizabeth Richardson | 10/21/2025 | $ 176.63 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 10/23/2025 | $ 100.05 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
