Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, John Norton 2098 Farringdon Road Keswick, VA 22947 |
Contribution Refund | 10/27/2025 | $ 100.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/27/2025 | $ 5294.10 | |
| Patriot Grassroots LLC 1021 East Lincolnway Ste 503 Cheyenne, WY 82001 |
Consulting | 10/27/2025 | $ 100000.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/27/2025 | $ 10.00 | |
| Uber Eats 1725 3rd Street San Francisco, CA 94158 |
Food | 10/27/2025 | $ 69.14 | |
| Virginia House Of Delegates 1000 Bank Street Richmond, VA 23219 |
Flags | 10/27/2025 | $ 74.00 | |
| Breeze Airways 6340 South 3000 East Suite 400 Cottonwood Heights, UT 84121 |
Travel | 10/29/2025 | $ 532.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/29/2025 | $ 43.95 | |
| Law Office of Jeff Howell Jr. PLLC 1820 Clifton Bridge Drive Virginia Beach, VA 23456 |
Contribution Refund | 10/29/2025 | $ 1000.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/29/2025 | $ 315455.00 | |
| 161 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
