Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank 1245 Roanoke Road Daleville, VA 24083 |
Bank Fees | Tim Snyder | 04/01/2025 | $ 10.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Materials | Tim Snyder | 04/15/2025 | $ 976.64 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Materials | Tim Snyder | 04/28/2025 | $ 701.30 |
| I77 Consulting 3235 Electric Road Roanoke, VA 24018 |
Campaign Materials | Tim Snyder | 04/30/2025 | $ 5437.10 |
| I77 Consulting 3235 Electric Road Roanoke, VA 24018 |
Campaign materials | Tim Snyder | 05/20/2025 | $ 7647.82 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
