Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Emporia 201 S. Main Street Emporia, VA 23847 |
Primary Filing Fee | Mary Person | 04/02/2025 | $ 352.80 |
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Texting Tool | Mary Person | 04/21/2025 | $ 95.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 04/25/2025 | $ 25.00 |
| GoDaddy, Inc 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Mary Person | 05/12/2025 | $ 119.88 |
| Carter Consulting Services 1722 Rose Avenue Richmond, VA 23222 |
Consulting Service | Mary Person | 05/29/2025 | $ 147.21 |
| Carter Consulting Services 1722 Rose Avenue Richmond, VA 23222 |
Consulting Service | Mary Person | 06/04/2025 | $ 531.33 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
