Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edible Picasso 10 Strawberry St Cape Charles, VA 23310 |
Food | Liz Richardson | 10/16/2025 | $ 24.13 |
| Cape Charles Brewing Company 2198 Stone Rd Cape Charles, VA 23310 |
Food at Campaign Event | Liz Richardson | 10/18/2025 | $ 31.80 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 10/19/2025 | $ 19.19 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Equipment Purchase | Elizabeth Richardson | 10/19/2025 | $ 621.13 |
| Commonwealth Brewing Company 2444 Pleasure House Rd Virginia Beach, VA 23455 |
Food and Beverage for campaign event | Elizabeth Richardson | 10/19/2025 | $ 322.74 |
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 10/20/2025 | $ 47.93 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Campaign Supplies | Elizabeth Richardson | 10/21/2025 | $ 176.63 |
| Waterman's Surfside Grill 415 Atlantic Ave Virginia Beach,, VA 23451 |
Food | Liz Richardson | 10/21/2025 | $ 53.08 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 10/23/2025 | $ 100.05 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
