Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paul's Deli 4345 New Town Ave Ste 100 Williamsburg, VA 23188 |
Lunch for campaign volunteers | John Curran | 10/24/2025 | $ 54.70 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Gas | John Curran | 10/27/2025 | $ 54.35 |
| Iron Horse Restarant 100 S. Railroad Ave, Ashland, VA 23005 |
Lunch | John Curran | 10/29/2025 | $ 69.84 |
| Minuteman Press 4655 Monticello Ave #106 Williamsburg, VA 23188 |
Printing | John Curran | 11/03/2025 | $ 35.86 |
| Go Daddy Operating Company LLC 100 S. Mills Ave 1600 Tempe, AZ 85281 |
Web marketing services | John Curran | 11/05/2025 | $ 42.90 |
| Starbucks 5227 Monticello Ave Williamsburg, VA 23188 |
Coffee meeting | John Curran | 11/07/2025 | $ 9.99 |
| Starbucks 5227 Monticello Ave Williamsburg, VA 23188 |
Coffee with Campaign staff | John Curran | 11/18/2025 | $ 16.00 |
| Go Daddy Operating Company LLC 100 S. Mills Ave 1600 Tempe, AZ 85281 |
Email Service | John Curran | 11/19/2025 | $ 80.00 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Gas | John Curran | 11/19/2025 | $ 53.83 |
| Towne Bank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee | John Curran | 11/19/2025 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
