Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
SVC FEE | ELIZABETH PSIMAS | 11/28/2025 | $ 20.00 |
| BRADSHAW, ROBBIE 1025 WINDWARD LANE SUFFOLK, VA 23435 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 750.00 |
| BYRNE-MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 750.00 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 750.00 |
| FOSTER, BENJAMIN W 1113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 750.00 |
| GROUND TRUTH 189 N BERNARDO AVE MOUNTAIN VIEW, CA 94043 |
GEOFENCE EMAIL | ELIZABETH PSIMAS | 12/01/2025 | $ 72.22 |
| Psimas, Elizabeth M 475 Water Street Unit 213 Portsmouth, VA 23704 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 12/31/2025 | $ 119.02 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
SVC FEE | ELIZABETH PSIMAS | 12/31/2025 | $ 42.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
