Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hargraves, Star 13148 Western Mill Road Lawrenceville, VA 23868-3505 |
Reimbursement for PAC supplies. Administrative Expense. | Freda Curtis | 01/15/2025 | $ 89.87 |
| Publix Shopping Center 3007 Boulevard Colonial Heights, VA 23834 |
Food for PAC Event. | Freda Curtis | 03/08/2025 | $ 139.72 |
| Virginia Education Association Fund for Children and Public Education 8001 Franklin Farms Drive Ste 200 Richmond, VA 23229 |
Contribution to affiliated PAC - VEA Fund for Children and Public Education. | Freda Curtis | 03/20/2025 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
