Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 599 Frost Ave Warrenton, VA 20186 |
Reimb to Barbara Tucker for supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 31.59 |
| Giant Food 41 West Lee Highway Warrenton, VA 20186 |
Reimb to Barbara Tucker for supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 179.90 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
Reimb to Tim Hoffman for obtaining GOTV postcards, yard signs, door hangers, etc. | Tim Hoffman | 10/29/2024 | $ 4207.72 |
| Safeway 189 Lee Highway Warrenton, VA 20186 |
Reimb to Pam Brisky for craft supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Pam Brisky | 10/29/2024 | $ 45.00 |
| Safeway 189 Lee Highway Warrenton, VA 20186 |
Reimb to Barbara Tucker for supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 117.14 |
| Silver Branch Brewing Co 56 E Lee Street Warrenton, VA 20186 |
Reimb to Barbara Tucker for supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 241.61 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit card processing fee for 21 - 26 Oct 2024; $684 gross | Glenn Hourahan | 10/29/2024 | $ 20.34 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Reimb to Tim Hoffman for office supplies etc. used for GOTV mail campaign. | Tim Hoffman | 10/29/2024 | $ 2193.28 |
| Tractor Supply CO 4203 Old Stockyard Road Marshall, VA 20115 |
Reimb to Barbara Tucker for supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 25.20 |
| Tucker, Barbara 7351 Woodstone Court Warrenton, VA 20187 |
Reimb to Barbara Tucker for giving three teens an honorarium for their help 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 150.00 |
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Report period: 10/01/2024 - 12/31/2024
