Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Bedford 215 E. Main Street Bedford, VA 24523 |
Town Hall Rental | Wes Nance | 04/10/2025 | $ 50.00 |
| All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit | Wes Nance | 04/17/2025 | $ 45.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Service Fee | Wes Nance | 04/17/2025 | $ 1.03 |
| Cedar Oaks Farm 4671 Forest Road Bedford, VA 24523 |
Fundraiser Event | Wes Nance | 04/30/2025 | $ 1500.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 05/11/2025 | $ 6.15 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 05/12/2025 | $ 1.97 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 05/13/2025 | $ 20.10 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 05/16/2025 | $ 6.15 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 05/18/2025 | $ 5.91 |
| All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit | Wes Nance | 05/19/2025 | $ 45.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025