Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
reimbursement for CWF | 10/08/2025 | $ 630.00 | |
| Friends Of Chris Obenshain P.O. Box 10041 Blacksburg, VA 24060 |
donation | 10/08/2025 | $ 12500.00 | |
| TowneBank , VA |
bank fee | 10/08/2025 | $ 40.00 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
postage expense | 10/09/2025 | $ 1534.91 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 10/11/2025 | $ 151.25 | |
| 1Password Chesapeake, VA |
office expense | 10/13/2025 | $ 17.94 | |
| Adobe Systems , CA |
office expense | 10/13/2025 | $ 19.99 | |
| Adobe Systems , CA |
office expense | 10/13/2025 | $ 9.99 | |
| Adobe Systems , CA |
office expense | 10/13/2025 | $ 29.99 | |
| Chesapeake Wine Festival Chesapeake, VA |
event expense | 10/13/2025 | $ 465.00 | |
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Report period: 10/01/2025 - 10/23/2025
