Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 12/08/2025 | $ 23.99 | |
| Gillis, Sabrina 21082 Mill Branch Dr. Leesburg, VA 20175 |
Media Production | 12/08/2025 | $ 243.75 | |
| Richmond Times-Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 12/08/2025 | $ 16.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/09/2025 | $ 34.49 | |
| NY Times 620 Eighth Ave New York, NY 10018 |
Subscription | 12/09/2025 | $ 4.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/10/2025 | $ 9.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/10/2025 | $ 28.50 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 12/10/2025 | $ 1071.50 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 12/10/2025 | $ 12.00 | |
| HARDEE'S 106 Washington Hwy Ashland, VA 23005 |
Meeting Expense | 12/11/2025 | $ 31.32 | |
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Report period: 10/08/2025 - 12/31/2025
