Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 4590 George Washington Highway Portsmouth, VA 23702 |
Campaign Worker Supplies | Stephanie Morales | 11/04/2025 | $ 43.66 |
| Guava 4592 George Washington Highway Portsmouth, VA 23702 |
Campaign Worker Food/Election Night Event | Luis Morales | 11/04/2025 | $ 2300.00 |
| Ollie's Bargain Outlet 4586 George Washington Highway Portsmouth, VA 23702 |
Campaign Worker Supplies | Stephanie Morales | 11/04/2025 | $ 74.13 |
| Stephanie N. Morales for Commonwealth's Attorney - c/o Luis Morales - Campaign Manager PO Box 284 Portsmouth, VA 23705 |
Campaign Manager - Payments to Election Day Staff - Full Election Day Polling Location Coverage | Stephanie Morales | 11/04/2025 | $ 9230.00 |
| Truist 3113 Western Branch Blvd Chesapeake, VA 23321 |
Bank Service Fee | Stephanie Morales | 11/21/2025 | $ 22.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
