Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 04/01/2025 | $ 15.00 | |
| 5th District Republican Committee PO Box 75 Lovingston, VA 22949 |
Contribution | 04/02/2025 | $ 500.00 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | 04/02/2025 | $ 6500.00 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | 04/02/2025 | $ 6500.00 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting Services | 04/02/2025 | $ 3000.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 04/02/2025 | $ 3676.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 04/02/2025 | $ 3772.00 | |
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Office Rent | 04/02/2025 | $ 3172.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 04/02/2025 | $ 14.50 | |
| Gritte, Page 1520 South Church Ave. Tampa, FL 33629 |
Travel Reimburse | 04/02/2025 | $ 2933.98 | |
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Report period: 04/01/2025 - 06/05/2025
