Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supplies 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Suppies | Scott Smith | 04/11/2025 | $ 61.21 |
| Marriott Courtyard 1960 Chain Bridge Road Mclean, VA 22102 |
Lodging for Campaign Event | Scott Smith | 04/12/2025 | $ 1137.33 |
| Best Buy 1615 Emmet Street Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 04/21/2025 | $ 40.00 |
| GoDaddy 100 S Mill Ave. Floor 16 Tempe, AZ 85284 |
Web Services | Scott Smith | 04/21/2025 | $ 179.80 |
| The UPS Store 977 Seminole Trail Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 04/28/2025 | $ 2.73 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Mobil Services | Scott Smith | 05/05/2025 | $ 30.00 |
| Staples Office Supplies 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 05/07/2025 | $ 244.02 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Mobil Cell Services | Scott Smith | 05/08/2025 | $ 12.39 |
| Schilling, Robert P.O. Box 5471 Charlottesville, VA 22905 |
Consulting | Scott Smith | 05/12/2025 | $ 3046.50 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Conference Services | Scott Smith | 05/12/2025 | $ 16.79 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
