Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Recorder PO Box 10 Monterey, VA 24465 |
Newspaper Article | Austen Schwend | 05/29/2025 | $ 8.25 |
| Villa Pizzeria 3640 Blue Ridge Blvd Blue Ridge, VA 24064 |
Canvassing Dinner | Austen Schwend | 05/30/2025 | $ 45.66 |
| i77 Strategies LLC 3235 Electric Rd 2A Roanoke, VA 24018 |
Mailers and Texts | Hana Schwend | 05/31/2025 | $ 12508.40 |
| Restream Inc 515 Congress Avenue 1050 Austin, VA 78701 |
Video Streaming Subscription | Austen Schwend | 06/03/2025 | $ 19.00 |
| Donnie D's Bagels and Deli 70 Market Center Way Daleville, VA 24083 |
Meet and Greet Event | Hana Schwend | 06/04/2025 | $ 436.83 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 06/04/2025 | $ 2.87 |
| Now I See Media 256 Eagle Ridge Roanoke, VA 24012 |
Advertising - Video Production | Hana Schwend | 06/05/2025 | $ 850.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
