Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Manufacturers Association 2112 W Laburnum Ave. Suite 205 Richmond, VA 23227 |
Venue Rental | Brett Vassey | 11/18/2025 | $ 500.00 |
| Virginia Free P.O Box 29268 Henrico, VA 23242 |
Event Registration | Brett Vassey | 12/11/2025 | $ 400.00 |
| VIRGINIA SENATE DEMOCRATIC CAUCUS P.O. BOX 842 RICHMOND, VA 23218 |
Sponsor | Brett Vassey | 12/19/2025 | $ 500.00 |
| FAVOLA FOR STATE SENATE 2319 18TH STREET N ARLINGTON, VA 22201 |
Sponsor | Brett Vassey | 12/22/2025 | $ 500.00 |
| HELMER FOR VIRGINIA PO BOX 7267 FAIRFAX STATION, VA 22039 |
Sponsor | Brett Vassey | 12/23/2025 | $ 250.00 |
| SQUARE MERCHANT SERVICES 1455 Market Street Suite 600 San Francisco, CA 94103 |
SERVICE FEES | BRETT VASSEY | 12/31/2025 | $ 3.29 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2025 - 12/31/2025
