Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 10/24/2025 | $ 25.43 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Election Day Supplies | Megan Haynsworth | 10/27/2025 | $ 76.31 |
| Fast Custom Transfers 66 Belmont Avenue Unit A Garfield, NJ 07026 |
Election Bags | Megan Haynsworth | 10/27/2025 | $ 83.23 |
| FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Megan Haynsworth | 10/27/2025 | $ 97.38 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Megan Haynsworth | 10/28/2025 | $ 127.34 |
| Virginia Pilot 223 East City Hall Avenue Norfolk, VA 23510 |
Newspaper | Megan Haynsworth | 10/28/2025 | $ 27.96 |
| United States Post Office 501 Viking Drive Virginia Beach, VA 23452 |
Stamps | Megan Haynsworth | 10/29/2025 | $ 78.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Online fee | Megan Haynsworth | 10/29/2025 | $ 20.51 |
| FedEx Office Print & Ship Center 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing expense | Megan Haynsworth | 10/30/2025 | $ 47.17 |
| Hilton Multimedia LLC 309 Ford Drive Suffolk, VA 23435 |
Marketing | Megan Haynsworth | 10/30/2025 | $ 5000.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
