Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Chesapeake, VA |
gas expense for staff | 10/13/2025 | $ 68.22 | |
| Go Daddy Scottsdale, AZ |
website expense | 10/13/2025 | $ 17.99 | |
| Go Daddy Scottsdale, AZ |
domain expense | 10/13/2025 | $ 8.99 | |
| Google , CA |
domain expense | 10/13/2025 | $ 33.60 | |
| Great Bridge Frame & Art 316 Battlefield Blvd. Chesapeake, VA 23322 |
resolution framing | 10/13/2025 | $ 164.04 | |
| Great Bridge Frame & Art 316 Battlefield Blvd. Chesapeake, VA 23322 |
resolution framing | 10/13/2025 | $ 192.54 | |
| Greenbrier Farms 220 Sign Pine Road Chesapeake, VA 23322 |
campaign event expense | 10/13/2025 | $ 1181.90 | |
| Hot Rodders Cafe 1457 Mt Pleasant Road Chesapeake, VA 23322 |
10/13/2025 | $ 68.85 | ||
| Jungle Disk, LLC 11503 NW Military Hwy San Antonio, TX 78231 |
office expense | 10/13/2025 | $ 10.00 | |
| LOVE'S Travel Store 7200 County Drive Dispunta, VA 23842 |
gas expense | 10/13/2025 | $ 78.25 | |
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Report period: 10/01/2025 - 10/23/2025
