Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Posal Service 4301 Ivy Rd Ivy, VA 22945 |
Postal Services | Scott Smith | 06/12/2025 | $ 94.00 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Internet Services | Scott Smith | 06/12/2025 | $ 16.79 |
| MudHouse 5793 The Square Crozet, VA 22932 |
Coffee | Scott Smith | 06/16/2025 | $ 6.37 |
| First Free Coffee Bar 340 Towncenter Ln Charlottesville, VA 22911 |
Coffee | Scott Smith | 06/25/2025 | $ 8.31 |
| R&R Printing 977 Seminole Trail Charlottesville, VA 22901 |
Campaign Materials | Scott Smith | 06/25/2025 | $ 894.38 |
| Chick-Fil-A 8461 Leesburg Pike Mclean, VA 22102 |
Food at Campaign Stop | Scott Smith | 06/26/2025 | $ 14.88 |
| Cardinal Home Center 5221 Rockfish Gap TPKE Crozet, VA 22932 |
Campaign Materials | Scott Smith | 06/30/2025 | $ 35.99 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Babking Services | Scott Smith | 06/30/2025 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
