Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
fee for bank | matt cummings | 07/09/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
fee for bank direct depost | matt cummings | 07/31/2025 | $ 10.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
supplies for campaign event for back to school | matt cummings | 08/06/2025 | $ 61.31 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
bank fee | matt | 08/08/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
bank checking fee | matt | 08/29/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
banking fee deposit | matt | 09/09/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
bank fee | matt | 09/30/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
direct deposit fee | matt | 10/08/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
bank fee | matt cummings | 10/31/2025 | $ 10.00 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
bank fee | matt cummings | 11/10/2025 | $ 10.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
