Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Center Cold Pressed 168 Central Park Ave Virginia Beach, VA 23462 |
Coffee campaign meeting | liz richardson | 10/31/2025 | $ 4.81 |
| Chartway Arena 4320 Hampton Blvd Norfolk, VA 23529 |
Parking | Liz Richardson | 11/01/2025 | $ 18.00 |
| Cure Coffeehouse 725 High St, Portsmouth, VA 23704 |
Beverage | Liz Richardson | 11/01/2025 | $ 7.81 |
| Hangry Joe's 4310 Monarch Way Ste C Norfolk, VA 23508 |
Food | Elizabeth Richardson | 11/01/2025 | $ 13.46 |
| Harbor Freight 415 N Military Hwy Norfolk, VA 23502 |
zip ties for sign repair | Liz Richardson | 11/01/2025 | $ 2.64 |
| Richardson, Elizabeth PO Box 503 Eastville, VA 23347 |
Travel costs for Spanberger events in VB and Norfolk | Liz Richardson | 11/01/2025 | $ 197.40 |
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 11/01/2025 | $ 42.94 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Service Fee | Elizabeth Richardson | 11/02/2025 | $ 21.90 |
| Lynnhaven Coffee House 2945 Shore Dr Virginia Beach, VA 23451 |
Staff Coffee | Elizabeth Richardson | 11/03/2025 | $ 13.16 |
| Mahalo Poke House 9559 Shore Dr Norfolk, VA 23518 |
Food | Elizabeth Richardson | 11/03/2025 | $ 33.16 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
