Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 489 Newark, NJ 07101-0489 |
Rip City Sport phone bill (written from this account by error. Amount was reimbursed) | Patrick J. Dean | 10/12/2025 | $ 426.29 |
| Friends of Geary Higgins P.O. Box 388 Waterford, VA 20197 |
contribution | Patrick J. Dean | 10/18/2025 | $ 5000.00 |
| Moving Mountains PAC P.O. Box 71596 Richmond, VA 23255-1596 |
contribution | Patrick J. Dean | 10/18/2025 | $ 10000.00 |
| Winsome for Governor P.O. Box 71596 Richmond, VA 23255 |
contribution | Patrick J. Dean | 10/18/2025 | $ 10000.00 |
| Truist 13821 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
monthly bank fee | Patrick J. Dean | 10/31/2025 | $ 5.00 |
| Truist 13821 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
monthly bank fee | Patrick J. Dean | 11/28/2025 | $ 5.00 |
| Truist 13821 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
monthly bank fee | Patrick J. Dean | 12/31/2025 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
