Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schesventer, Conrad 3706 Greenway Court Apt E Portsmouth, VA 23707 |
Campaign Services | Luis Morales | 10/24/2025 | $ 300.00 |
| Text by Choice 503 E Jackson St. Suite 109 Tampa, FL 33602 |
Text Services | Luis Morales | 10/27/2025 | $ 737.52 |
| Robocent 1206 Laskin Road Suite 201-o Virginia Beach, VA 23451 |
Automated Calls | Luis Morales | 10/28/2025 | $ 175.41 |
| Lowe's Home Improvement 4708 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign Materials | Luis Morales | 10/30/2025 | $ 342.31 |
| Audacy Operations, LLC. 236 Clearfield Ave Suite 206 Virginia Beach, VA 23462 |
Radio Advertisements | Luis Morales | 10/31/2025 | $ 3438.00 |
| Schesventer, Conrad 3706 Greenway Court Apt E Portsmouth, VA 23707 |
Campaign Services | Luis Morales | 10/31/2025 | $ 360.00 |
| Dollar Tree 3146 Western Branch Blvd Chesapeake, VA 23321 |
Campaign Supplies | Luis Morales | 11/02/2025 | $ 9.54 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Campaign Worker Supplies | Luis Morales | 11/02/2025 | $ 361.47 |
| Chick-Fil-A 901 Frederick Blvd Portsmouth, VA 23707 |
Campaign Worker Food | Luis Morales | 11/04/2025 | $ 295.20 |
| Chick-Fil-A 901 Frederick Blvd Portsmouth, VA 23707 |
Campaign Worker Food | Luis Morales | 11/04/2025 | $ 399.20 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
