Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 03/03/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 03/05/2025 | $ 86.40 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
PO Box Rental | Timmy French | 03/05/2025 | $ 120.00 |
| Price, Elizabeth 202 East Locust St Woodstock, VA 22664 |
Parking Reimbursement | Timmy French | 03/21/2025 | $ 255.00 |
| Shenandoah County Republican Committee 228 South Main Street Woodstock, VA 22664 |
Event Tickets | Timmy French | 03/21/2025 | $ 100.00 |
| Love's Travel Stops & Country Stores Inc 10601 North Pennsylvania Avenue Oklahoma City, OK 73120 |
Gas | Timmy French | 03/25/2025 | $ 125.14 |
| Middletown Volunteer Fire Dept PO Box 111 Middletown, VA 22645 |
Donation | Timmy French | 03/25/2025 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 04/03/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 04/07/2025 | $ 84.00 |
| Shenandoah Apple Blossom Inc 135 North Cameron Street Winchester, VA 22601 |
Event Tickets | Timmy French | 04/11/2025 | $ 108.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
