Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Chesapeake, VA |
gas expense for staff | 10/13/2025 | $ 63.92 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
transaction fees | 10/17/2025 | $ 14.20 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 10/18/2025 | $ 1.00 | |
| Friends Of Amanda Batten P.O. Box 194 Norge, VA 23127 |
donation | 10/21/2025 | $ 12500.00 | |
| Friends Of Chris Obenshain P.O. Box 10041 Blacksburg, VA 24060 |
donation | 10/21/2025 | $ 12500.00 | |
| Friends Of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
donation | 10/21/2025 | $ 12500.00 | |
| Little Zion Missionary Baptist Church 141 Kempsville Road Chesapeake, VA 23320 |
program ad | 10/21/2025 | $ 125.00 | |
| TowneBank , VA |
bank fees | 10/21/2025 | $ 120.00 | |
| Ballard Fish & Oyster Co LLC , VA |
event expense | 10/22/2025 | $ 959.50 | |
| Leftwich, Hope 908 Hawley Court Chesapeake, VA 23322 |
campaign work | 10/22/2025 | $ 452.00 | |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
