Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Scottsdale, AZ |
office expense | 11/12/2025 | $ 95.88 | |
| Google , CA |
office expense | 11/12/2025 | $ 33.60 | |
| Harris Teeter , VA |
drinks for oyster roast | 11/12/2025 | $ 259.73 | |
| Jungle Disk, LLC 11503 NW Military Hwy San Antonio, TX 78231 |
office expense | 11/12/2025 | $ 10.00 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
campaign rent | 11/12/2025 | $ 500.00 | |
| Kroger , VA |
oyster roast supplies | 11/12/2025 | $ 24.71 | |
| Kroger , VA |
event expense | 11/12/2025 | $ 135.38 | |
| Lift Fitness Virginia Beach, VA |
sponsorship | 11/12/2025 | $ 554.95 | |
| Minuteman Press Virginia Beach, VA |
printing expense | 11/12/2025 | $ 184.51 | |
| Office Max , VA |
office supplies | 11/12/2025 | $ 32.78 | |
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Report period: 10/24/2025 - 11/27/2025
