Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
processing fee | Sheila Lilly | 07/11/2025 | $ 8.30 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
processing fee | Sheila Lilly | 07/15/2025 | $ 2.30 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
insurance payment | Sheila Lilly | 07/15/2025 | $ 722.00 |
| Single Tree Media LLC P.O. Boc 4743 Lynchburg, VA 24502 |
domain name servoces | Sheila Lilly | 07/30/2025 | $ 210.70 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
donation | John Massoud | 08/01/2025 | $ 2000.00 |
| Winsome Sears for Governor 9508 Gaslight Ct. Henrico, VA 23229 |
donation | John Massoud | 08/01/2025 | $ 8000.00 |
| PXI 21 Warehouse Rd. Harrisonburg, VA 22801 |
signs | John Massoud | 08/21/2025 | $ 5000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 09/30/2025
