Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett Enterprise P.O. Box 6363 Portsmouth, VA 23703 |
Campaign literature and video | Edna Brown | 11/28/2025 | $ 3228.54 |
| Food Lion 5734 Churchland Blvd Portsmouth, VA 23703 |
for swearing in ceremony | Edna Brown | 12/22/2025 | $ 78.00 |
| BJ's Wholesale Club 2301 Taylor Rd Chesapeake, VA 23321 |
Items for swearing in ceremony | Edna Brown | 12/23/2025 | $ 494.55 |
| Johnson, Bri 1345 Court St Portsmouth, VA 23704 |
Catering services for swearing in ceremony (Millennial Eat Z) | Edna Brown | 12/29/2025 | $ 4776.63 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
