Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels Corporation 8000 Bent Branch Drive Irving, TX 75063 |
Framing | Timmy French | 04/15/2025 | $ 803.63 |
| 7-11, Inc 3200 Hackberry Road Irving, TX 75063 |
Gas | Timmy French | 04/16/2025 | $ 125.00 |
| Senate of Virginia PO Box 396 Richmond, VA 23218 |
Framing | Timmy French | 04/20/2025 | $ 125.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 05/03/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 05/05/2025 | $ 84.00 |
| Liberty, Inc 1500 South Main St Harrisonburg, VA 22801 |
Gas | Timmy French | 05/16/2025 | $ 75.00 |
| Shenandoah County Parks and Recreation 1195 Hisey Avenue Woodstock, VA 22664 |
Sponsorship of Community Event | Timmy French | 05/21/2025 | $ 500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 06/04/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 06/05/2025 | $ 84.00 |
| Texas Roadhouse, Inc 6040 Dutchmans Lane Louisville, KY 40205 |
Covered dinner for sports team at states | Timmy French | 06/16/2025 | $ 283.43 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
