Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SBDigital 2010 Massachusetts Ave, NW Second Floor Washington, DC 20036 |
Voter outreach texting | Lucas Anderton | 10/29/2025 | $ 900.00 |
| SBDigital 2010 Massachusetts Ave, NW Second Floor Washington, DC 20036 |
Advertising buy | Lucas Anderton | 10/29/2025 | $ 8000.00 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201, VA 23462 |
Field services | Lucas Anderton | 10/31/2025 | $ 500.00 |
| TowneBank 6005 Harbour View Blvd. Suffolk, VA 23435 |
Bank fee | Lucas Anderton | 10/31/2025 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd. Suffolk, VA 23435 |
Bank fee | Lucas Anderton | 10/31/2025 | $ 20.00 |
| Jackson, Ryan 4516 Picasso Dr, Virginia Beach, VA 23456 |
Consulting services | Lucas Anderton | 11/15/2025 | $ 1001.62 |
| TowneBank 6005 Harbour View Blvd. Suffolk, VA 23435 |
Bank fee | Lucas Anderton | 11/15/2025 | $ 20.00 |
| Anderton, Lucas 2110 Wake Forest Street Virginia Beach, VA 23451 |
Consulting services & website design | Ryan Jackson | 11/20/2025 | $ 1093.93 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Online transaction fee | Lucas Anderton | 11/26/2025 | $ 7.23 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2025 - 11/27/2025
