Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pacesetter's Marketing 301 Oakridge Blvd Lynchburg, VA 24502 |
Graphic design services | Elizabeth Blair Trent | 02/08/2025 | $ 225.00 |
| Department of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Voter list fee | Elizabeth Blair Trent | 02/10/2025 | $ 66.00 |
| Friends of Charlotte County Library 112 LeGrande Ave Charlotte CH, VA 23923 |
library donation | Elizabeth Blair Trent | 02/16/2025 | $ 50.00 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
refreshments | Elizabeth Blair Trent | 02/16/2025 | $ 80.60 |
| Checks Unlimited Lockbox 1345 PO Box 70345 Philadelphia, PA 19176 |
Checks | Elizabeth Blair Trent | 02/22/2025 | $ 23.59 |
| Wyliesburg Dixie Youth Baseball PO Box 38 Wyliesburg, VA 23976 |
advertisement | Elizabeth Blair Trent | 02/22/2025 | $ 150.00 |
| Alldayshirts.com 3001 Center Port Circle Pompano Beach, FL 33064 |
t-shirts | Elizabeth Blair Trent | 02/25/2025 | $ 133.30 |
| Twisted Image Transfers 7064 Sampey Road Suite 7 Groveland, FL 34736 |
tshirt transfers | Elizabeth Blair Trent | 03/04/2025 | $ 110.40 |
| Charlotte County Youth Soccer PO Box 81 Keysville, VA 23947 |
advertising | Elizabeth Blair Trent | 03/07/2025 | $ 250.00 |
| CDL Designs 200 Eureka School Rd Keysville, VA 23947 |
logo and facebook design | Elizabeth Blair Trent | 03/17/2025 | $ 195.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/21/2025 - 03/31/2025