Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ghazala for VA PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | LB | 08/25/2025 | $ 10000.00 |
| Richmond Virginia NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | LB | 08/25/2025 | $ 1000.00 |
| Youth Impact 6725 Casey Savannah Ln North Chesterfield, VA 23234-8013 |
Contribution | LB | 08/25/2025 | $ 500.00 |
| Jay jones for VA 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Contribution | LB | 08/28/2025 | $ 10000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 08/31/2025 | $ 99.15 |
| American Express PO Box 981535 El Paso, TX 79998-1535 |
Credit Card Fee | LB | 09/03/2025 | $ 95.00 |
| Crown Trophy 8111 Staples Mill Rd Richmond, VA 23228-2751 |
Office Supplies | LB | 09/03/2025 | $ 2039.50 |
| Cruise with Rattigan 4728 24th St SW Lehigh Acres, FL 33973-6118 |
Taxi Services | LB | 09/03/2025 | $ 3000.00 |
| Embassy Suites 4101 Atlantic Ave Virginia Beach, VA 23451-2666 |
Lodging | LB | 09/03/2025 | $ 1539.22 |
| Event Brite 155 5th St # 7 San Francisco, CA 94103-2919 |
Event Ticket | LB | 09/03/2025 | $ 648.54 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
