Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winsome for Governor P.O. Box 71596 Richmond, VA 23255-1596 |
Campaign donation | George McBeath | 10/24/2025 | $ 750.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web site expense | George McBeath | 10/28/2025 | $ 35.00 |
| Printwell Incorporated 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing services | George McBeath | 11/03/2025 | $ 85.60 |
| ABC 7450 Freight Way Mechanicsville, VA 23116 |
Gala License | George McBeath | 11/10/2025 | $ 440.22 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Gala Event materials | George McBeath | 11/10/2025 | $ 1395.76 |
| Hobby Lobby 7324 Bell Creek Road Mechanicsville, VA 23111 |
Flowers for Gala Event | George McBeath | 11/10/2025 | $ 90.49 |
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Ink Cartridges | George McBeath | 11/10/2025 | $ 186.54 |
| Target 4521 S Laburnum Ave. Richmond, VA 23231 |
Gala event materials | George McBeath | 11/10/2025 | $ 98.35 |
| Wal Mart 7430 Bell Creek Road Mechancsville, VA 23111 |
Gala Event items | George McBeath | 11/10/2025 | $ 485.19 |
| IONOS 200 Continental Dr Suite 401 Newark, DE 19713 |
Recurring web site fee | George McBeath | 11/12/2025 | $ 9.50 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
