Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pleas for Suffolk VA PO Box 2032 Suffolk, VA 23432-0032 |
Contribution | LB | 11/03/2025 | $ 2500.00 |
| Sara for Virginia PO Box 358 Ruckersville, VA 22968-0358 |
Contribution | LB | 11/03/2025 | $ 1000.00 |
| The Benedict 1331 E Cary St Richmond, VA 23219-4117 |
Catering/Events | LB | 11/03/2025 | $ 600.00 |
| Venable 4 Virginia 146 China Clay Rd Stuarts Draft, VA 24477-2537 |
Contribution | LB | 11/03/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 11/23/2025 | $ 3.95 |
| Senate Dem 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | LB | 11/26/2025 | $ 13000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 11/26/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 11/30/2025 | $ 0.40 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Meals | LB | 12/03/2025 | $ 80.00 |
| Experimax 1307 W Main St Richmond, VA 23220-4851 |
Office Supplies | LB | 12/03/2025 | $ 21.19 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
