Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jay jones for VA 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Contribution | LB | 10/22/2025 | $ 10000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 10/22/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 10/23/2025 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 11/02/2025 | $ 0.40 |
| Downey for Virginia 113 Palace Ln Williamsburg, VA 23185-3034 |
Contribution | LB | 11/03/2025 | $ 2500.00 |
| Friends of Elaine Walters PO Box 46 Hustle, VA 22476-0046 |
Contribution | LB | 11/03/2025 | $ 1000.00 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20182-0074 |
Contribution | LB | 11/03/2025 | $ 2500.00 |
| Friends of Mary Person PO Box 446 Emporia, VA 23847-0446 |
Contribution | LB | 11/03/2025 | $ 1000.00 |
| Friends of May Nivar 1125 Broad Hill Trce Henrico, VA 23233-7852 |
Contribution | LB | 11/03/2025 | $ 2500.00 |
| Friends of Stacey Carroll PO Box 215 Stafford, VA 22555-0215 |
Contribution | LB | 11/03/2025 | $ 2500.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
