Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lazowski, Jennifer 1619 Difficult Creek Road Bedford, VA 24523 |
Fundraiser Refund | Wes Nance | 06/04/2025 | $ 150.00 |
| Adams, Melvin 938 Ashland Ave Bedford, VA 24523 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| Ahern, Jerry 1136 Angela Ct Moneta, VA 24121 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| Blair, Charles 6707 Coffee Rd Forest, VA 24551 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| Conn, Daniel 821 Compass Cove Cir Moneta, VA 24121 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 130.13 |
| Dietrich, David 1064 Amanda Court Forest, VA 24551 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| Fields, Lee 1108 Emerald Crest Dr Bedford, VA 24523 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 78.08 |
| Lockliear, Bethany 2511 Hurricane Drive Bedford, VA 24523 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 150.00 |
| Mountcastle, Barry unknown unknown, VA 24523 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 130.13 |
| Perrow, William 1421 Hupps Hill Lane Forest, VA 24551 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
