Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max , VA |
office supplies | 10/13/2025 | $ 100.18 | |
| Office Max , VA |
print expense | 10/13/2025 | $ 3.06 | |
| Office Max , VA |
office supplies | 10/13/2025 | $ 281.38 | |
| Office Max , VA |
office supplies | 10/13/2025 | $ 49.59 | |
| Public Storage Chesapeake, VA |
campaign storage | 10/13/2025 | $ 339.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription | 10/13/2025 | $ 40.99 | |
| Tractor Supply Corporate 200 Powell Place Brentwood, TN 37027 |
posts for signs | 10/13/2025 | $ 232.78 | |
| Tropical Smoothie Chesapeake, VA 23322 |
lunch for staff | 10/13/2025 | $ 17.45 | |
| USPS Chesapeake, VA |
postage expense | 10/13/2025 | $ 936.00 | |
| Village Inn 1509 Cedar Road Chesapeake, VA 23322 |
lunch for volunteers | 10/13/2025 | $ 81.30 | |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
