Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs | Hana Schwend | 06/06/2025 | $ 895.05 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 06/07/2025 | $ 4.10 |
| Rockingham Coop 79 Mountain Ave Troutville, VA 24175 |
Highway Sign Stakes | Austen Schwend | 06/09/2025 | $ 59.90 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 06/10/2025 | $ 2.05 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 06/14/2025 | $ 20.51 |
| Roanoke Times 210 Church Ave SW 100 Roanoke, VA 24011 |
Subscription | Austen Schwend | 06/16/2025 | $ 1.00 |
| Now I See Media 256 Eagle Ridge Roanoke, VA 24012 |
Advertising - Video Production | Hana Schwend | 06/17/2025 | $ 500.00 |
| The Recorder PO Box 10 Monterey, VA 24465 |
Subscription | Austen Schwend | 06/30/2025 | $ 8.25 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
