Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BYRNE MCINTIRE, GARY 202 CYPRESS ROAD PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 805.00 |
| DEASON, JENNIFER 415 COURT STREET PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 805.00 |
| FOSTER, BENJAMIN W 1113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 805.00 |
| PSIMAS, ELIZABETH MORSE 475 WATER STREET UNIT 213 PORTSMOUTH, VA 23704 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 11/30/2025 | $ 805.00 |
| GROUNDTRUTH 458 FULTON ST-60TH FLOOR NEW YORK, NY 10007 |
GEOFENCE EMAIL | ELIZABETH PSIMAS | 12/01/2025 | $ 41.52 |
| ALPHABET INC 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043 |
GOOGLE GSUITE FEE | ELIZABETH PSIMAS | 12/02/2025 | $ 8.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
