Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 1245 Emancipation Hwy Fredericksburg, VA 22401 |
Event Food | Pamela Yeung | 10/24/2025 | $ 131.88 |
| Home Goods 1190 Stafford Marketplace Stafford, VA 22556 |
Event Food | Pamela Yeung | 10/24/2025 | $ 126.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 10/26/2025 | $ 13.83 |
| Target 1090 Stafford Market Place Stafford, VA 22556 |
Event Food | Pamela Yeung | 10/30/2025 | $ 125.98 |
| ATC Service Solutions 901 E Street NW Washington, DC 20004 |
Text messaging/robo-calls | Pamela Yeung | 10/31/2025 | $ 900.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 11/02/2025 | $ 3.95 |
| Humble Down Productions 110 Goodman St Unit D Charlottesville, VA 22902 |
Social Media Production | Pamela Yeung | 11/03/2025 | $ 1225.00 |
| Vision Strategies 5354 Cleburne Ln Woodbridge, VA 22192 |
Campaign Consulting and Support | Pamela Yeung | 11/03/2025 | $ 1200.00 |
| Yeung, Renalda 62 Brittany Lane Stafford, VA 22554 |
Transportation and Meals | Pamela Yeung | 11/07/2025 | $ 6000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
