Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Data | William J. Smith | 06/12/2026 | $ 67.51 |
| Suffolk News Herald 110 Finney Ave Suffolk, VA 23434 |
Marketing | William J. Smith | 06/15/2026 | $ 562.80 |
| Imprint.com LLC 14550 Beechnut Street Houston, TX 77083 |
Printed Material | William J. Smith | 06/17/2026 | $ 425.45 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printed Materials | William J. Smith | 06/17/2026 | $ 140.11 |
| Meta Platforms, Inc. 1 Meta Way Melno Park, CA 94025 |
Marketing | William J. Smith | 06/21/2026 | $ 69.87 |
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Material | William J. Smith | 06/22/2026 | $ 36.28 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02128 |
Credit Card Processing Fee | William J. Smith | 06/30/2026 | $ 83.19 |
| SOTC LLC 11525A Stonehollow Dr 120 Austin, TX 78758 |
Printed Material | William J. Smith | 06/30/2026 | $ 1096.84 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2026 - 06/30/2026
