Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Percel Stop Williamsburg VA 4680 Monitecello Ave Suite 18-I Williamsburg, VA 23188 |
Mail Box | John Curran | 01/03/2025 | $ 53.00 |
| Red Fox Strategies, LLC 3919 Vakket Ridge Dr Fairfax, VA 22033 |
Fundraising | John Curran | 01/09/2025 | $ 228.00 |
| Red Fox Strategies, LLC 3919 Vakket Ridge Dr Fairfax, VA 22033 |
Fundraising | John Curran | 01/13/2025 | $ 6.00 |
| Red Fox Strategies, LLC 3919 Vakket Ridge Dr Fairfax, VA 22033 |
Fundraising | John Curran | 01/15/2025 | $ 69.00 |
| Red Fox Strategies, LLC 3919 Vakket Ridge Dr Fairfax, VA 22033 |
Fundraising | John Curran | 01/15/2025 | $ 12.15 |
| Matts, Muchelle 4843 Fox Lair Rd Gum Spring, VA 23065 |
Campaign staff | John Curran | 01/17/2025 | $ 4300.00 |
| NAYAX Parking 11350 McCormick Rd Hunt Valley, MD 21031 |
Parking | John Curran | 01/17/2025 | $ 8.00 |
| Red Fox Strategies, LLC 3919 Vakket Ridge Dr Fairfax, VA 22033 |
Fundraising | John Curran | 01/17/2025 | $ 6.00 |
| Ross, Britton 507 E Main St Apt 212 Richmond, VA 23219 |
Campaign management | John Curran | 01/17/2025 | $ 9300.00 |
| Red Fox Strategies, LLC 3919 Vakket Ridge Dr Fairfax, VA 22033 |
Fundraising | John Curran | 01/23/2025 | $ 34.05 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
