Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Opus 9 5143 Main St Williamsburg, VA 23188 |
Dinner with campaign Legal Council | John Curran | 11/20/2025 | $ 135.74 |
| Paul's Deli 4345 New Town Ave Ste 100 Williamsburg, VA 23188 |
Lunch with Campaign Staff | John Curran | 11/24/2025 | $ 41.12 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Gas, Travel to supporters for thanks | John Curran | 11/24/2025 | $ 53.48 |
| US Postal Services 5219 Monticello Ave Williamsburg, VA 23188 |
Mailings | John Curran | 11/24/2025 | $ 41.12 |
| Wallmart 731 E Roxhambeau Dr Williamsburg, VA 23188 |
Paper and envelopes | John Curran | 11/24/2025 | $ 41.12 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Thank you notes | John Curran | 11/26/2025 | $ 48.15 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
