Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 375 S. Main St Timberville, VA 22853 |
Campaign Materials - for cards | CERec | 05/04/2025 | $ 17.94 |
| Michael's 277 Burgess Rd Harrisonburg, VA 22801 |
Campaign Materials - for car signs | CERec | 05/05/2025 | $ 11.36 |
| Sals 125 Main St edinburg, VA 22824 |
Campaign Meeting | CERec | 05/05/2025 | $ 41.62 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Car Signs for Parades | CERec | 05/05/2025 | $ 60.48 |
| 7-Eleven 340 Reservoir Rd Woodstock, VA 22664 |
Travel Expense | CEREC | 05/10/2025 | $ 2.59 |
| Canva www.canva.com Quicksburg, VA 22847 |
Host for website | CERec | 05/16/2025 | $ 15.00 |
| Hostinger www.hostinger.com Quicksburg, VA 22847 |
URLs for campaign | CERec | 05/16/2025 | $ 33.51 |
| Rockingham Petroleum 174 South Timberway Broadway, VA 22815 |
Travel Expense | CERec | 05/16/2025 | $ 2.01 |
| ActBlue secure.actblue.com Quicksburg, VA 22847 |
ActBlue Fee | CERec | 05/18/2025 | $ 3.95 |
| Veterans of Foreign Wars 100 Veterans Way Edinburg, VA 22624 |
VFW Donation | CERec | 05/26/2025 | $ 2.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
