Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
printing business cards | Greg Gorham | 04/05/2025 | $ 41.59 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
250 white business cards | Greg Gorham | 04/24/2025 | $ 44.24 |
| BRRWC SQ *BULL RUN REPUBLICA in Manassas UNITED STATES Manassas, VA 20109 |
Bull Run Republican Women's Club (BRRWC) House District 21 Forum Participation Fee May 7, 2025 | Greg Gorham | 05/06/2025 | $ 50.00 |
| TK Printing PO Box 1034 Bealton, VA 22712 |
campaign printed material, 2x4, 18x24, envelope, letter, posts | Greg Gorham | 05/13/2025 | $ 910.12 |
| Wells Fargo 7591 Sommerset Crossing Drive Gainesville, VA 20155 |
Wells Fargo Check printing fee, $3/3 checks | Greg Gorham | 05/13/2025 | $ 3.00 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
500 business cards | Greg Gorham | 05/14/2025 | $ 66.25 |
| USPS Catharpin 4625 Sudley Road Catharpin, VA 20143 |
Postage ($1008-$56 overcharge=$952) refund by USPS Money order | Greg Gorham | 06/02/2025 | $ 952.00 |
| USPS Gainesville 14689 Lee Highway Ginesville, VA 20155 |
postage | Greg Gorham | 06/02/2025 | $ 201.60 |
| TK Printing PO Box 1034 Bealton, VA 22712 |
signs printing #0002 | Greg Gorham | 06/05/2025 | $ 2432.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
