Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hackworth 1413 N Main Street Suffolk, VA 23434 |
Campaign Card Lits | Mary Hill | 07/02/2026 | $ 200.08 |
| Grier, Khalil 1700 Monticello Street Apt 5 Chesapeake, VA 23324 |
Fee Campaign Services - Check #618 from NFCU | Mary Hill | 07/07/2026 | $ 500.00 |
| Grier, Khalil 1700 Monticello Street Apt 5 Chesapeake, VA 23324 |
Fee for Campaign Services - Check #005 TowneBank | Mary Hill | 07/21/2026 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
