Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank 5304 Main Street Mt.Jackson, VA 22842 |
Service Charge | CERec | 04/01/2025 | $ 10.00 |
| First Bank 5304 Main Street Mt.Jackson, VA 22842 |
Bank Fee | CERec | 04/01/2025 | $ 10.00 |
| Honey & Cooper 1741 Virginia Ave I Harrisonburg, VA 22802-8330 |
Hair cut for campaign pictures | Catherine Rec | 04/02/2025 | $ 45.00 |
| United States Postage 5240 Main St. Mt. Jackson, VA 22842 |
Postage for Candidate papers package to Richmond | Catherine Rec | 04/03/2025 | $ 11.82 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Gasoline for Richmond Training | CERec | 04/04/2025 | $ 27.86 |
| Walmart 375 S. Main St Timberville, VA 22853 |
Items for Trip to Richmond for Candidate Training | CERec | 04/04/2025 | $ 35.51 |
| Walmart 375 S. Main St Timberville, VA 22853 |
Cash for Training Trip to Richmond | CERec | 04/04/2025 | $ 60.00 |
| Microtel Inn and Suites 6000 Audubon Drive Sandston, VA 23150 |
Hotel for Candidate Boot camp in Richmond | Catherine Rec | 04/05/2025 | $ 93.84 |
| Dominion Car Wash 6118 Nine Mile Rd Richmond, VA 23223 |
Washing Richmond pollen off of car | CERec | 04/07/2025 | $ 13.00 |
| First Bank 5304 Main Street Mt.Jackson, VA 22842 |
Bank Fee | CERec | 05/01/2025 | $ 10.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
