Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walters, Jeff 430 Eagle Street Woodstock, VA 22664 |
Staff | Todd Gilbert | 06/26/2025 | $ 2059.42 |
| Terry Frame and Design 4905 West Clay Street Richmond, VA 23230 |
Framing | Todd Gilbert | 06/28/2025 | $ 2000.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Processing Fee | Todd Gilbert | 06/30/2025 | $ 78.80 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/06/2025 - 06/30/2025
