Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Judy 1539 Reynolds Road Bedford, VA 24523 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| Sherman, Patrick 1364 Jefferson Way Forest, VA 24551 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 130.13 |
| Thurston, Jean 302 Hunting Ln Goode, VA 24556 |
Fundraiser Refund | Wes Nance | 06/07/2025 | $ 260.25 |
| Tuck, Edgar 1335 Crabtree Ln Moneta, VA 24141 |
Fundraiser Refund | We | 06/07/2025 | $ 250.00 |
| All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit | Wes | 06/17/2025 | $ 45.00 |
| WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Fee | Wes Nance | 06/19/2025 | $ 0.82 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/30/2025
