Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Hotel Expense | Megan Haynsworth | 12/17/2025 | $ 182.56 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Megan Haynsworth | 12/24/2025 | $ 25.43 |
| Virginia Pilot 223 East City Hall Avenue Norfolk, VA 23510 |
Newspaper | Megan Haynsworth | 12/24/2025 | $ 27.96 |
| Fulton Bank 1616 Laskin Road Virginia Beach, VA 23451 |
Bank Fees | Megan Haynsworth | 12/31/2025 | $ 15.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/28/2025 - 12/31/2025
