Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google , CA |
domain expense | 12/12/2025 | $ 45.60 | |
| Jungle Disk, LLC 11503 NW Military Hwy San Antonio, TX 78231 |
office expense | 12/12/2025 | $ 10.00 | |
| Lockside Bar & Grill 200 Battlefield Blvd. West Chesapeake, VA 23320 |
food for staff & voluneers | 12/12/2025 | $ 98.24 | |
| Love's Travel Stops Providence Forge, VA |
gas expense | 12/12/2025 | $ 74.30 | |
| Public Storage Chesapeake, VA |
campaign storage | 12/12/2025 | $ 339.00 | |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VI 23219 |
RTD Subscription | 12/12/2025 | $ 40.99 | |
| Sheetz , VA |
gas expense | 12/12/2025 | $ 47.33 | |
| Village Inn 1509 Cedar Road Chesapeake, VA 23322 |
lunch for volunteers | 12/12/2025 | $ 50.48 | |
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
mail expense | 12/15/2025 | $ 1060.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
monthly service fee | 12/15/2025 | $ 0.50 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
