Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guindon, Elizabeth 1344 Melrose Parkway Norfolk, VA 23508 |
campaign work | 10/01/2025 | $ 616.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 10/01/2025 | $ 1.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
campaign work | 10/02/2025 | $ 2000.00 | |
| WRS 712 H St NE Unit 701 Washington, DC 20002 |
consulting services | 10/02/2025 | $ 2500.00 | |
| Friends Of Amanda Batten P.O. Box 194 Norge, VA 23127 |
donation | 10/07/2025 | $ 12500.00 | |
| Friends Of Carrie Coyner 13271 Rivers Blend Ave Chester, VA 23836 |
donation | 10/07/2025 | $ 25000.00 | |
| Friends Of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
donation | 10/07/2025 | $ 12500.00 | |
| TowneBank , VA |
wire transfer fee | 10/07/2025 | $ 120.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 10/08/2025 | $ 500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 10/08/2025 | $ 250.00 | |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
