Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 10/14/2025 | $ 62.00 |
| Right Sign 6477 College Park Sq Ste118 Virginia Beach, VA 23464 |
3-candidate yard signs - general election | John Sitka | 10/14/2025 | $ 1524.28 |
| Action Mission PAC 115 A Tradewynd Dr Lynchburg, VA 24502 |
8000 text messages for Andy Pittman | John Sitka | 10/27/2025 | $ 720.00 |
| Action Mission PAC 115 A Tradewynd Dr Lynchburg, VA 24502 |
8000 Texts for Andy Pittman campaign | John Sitka | 10/30/2025 | $ 720.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 11/12/2025 | $ 62.00 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement for office supplies - ink | John Sitka | 11/21/2025 | $ 60.30 |
| Rowzie, Raymarie 204 W.22nd St Apt. 111 Norfolk, VA 23517 |
reimbursement for storage area for signs | John Sitka | 11/21/2025 | $ 316.19 |
| Water's Edge Winery 6464 Hampton Blvd Norfolk, VA 23508 |
Christmas Party - venue, food, beverages | John Sitka | 12/10/2025 | $ 795.30 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | John Sitka | 12/12/2025 | $ 62.00 |
| Twilio 101 Spear St San Francisco, CA 94105 |
email service | John Sitka | 12/30/2025 | $ 10.37 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
