Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Update 4x4 Signs | John Thomas | 12/12/2025 | $ 203.10 |
| Sheetz #806 12851 Lucks Lane Midlothian, VA 23114 |
Travel Expense | John Thomas | 12/13/2025 | $ 48.19 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Teams Call Dinner | John THomas | 12/15/2025 | $ 98.05 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Campaign Media | John Thomas | 12/15/2025 | $ 261.34 |
| DoorDash, Inc. 303 2nd St Suite 800 San Francisco, CA 94107 |
Food for meeting | John Thomas | 12/16/2025 | $ 84.55 |
| Sheetz #868 9400 Courthouse Landing Chesterfield, VA 23832 |
Travel Expense | John Thomas | 12/16/2025 | $ 45.06 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
Travel Expense | John Thomas | 12/19/2025 | $ 10.00 |
| USPS 3530 Post Office Rd Midlothian, VA 23112 |
Stamps | John Thomas | 12/20/2025 | $ 305.00 |
| Mobil / Sams Express 11301 Iron Bridge Road Chester, VA 23831 |
Travel expense | John Thomas | 12/21/2025 | $ 60.85 |
| TFO #21 5715 Richmond Rd Williamsburg, VA 23188 |
Campaign Materials | John Thomas | 12/21/2025 | $ 225.86 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/03/2025 - 12/25/2025
