Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 4511 John Tyler Hwy Williamsburg, VA 23185 |
Snacks for campaign volunteers | John Curran | 06/06/2025 | $ 27.30 |
| Ross, Britton 507 E Main St Apt 212 Richmond, VA 23219 |
Payroll | John Curran | 06/12/2025 | $ 5000.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign Signs and magnets | John Curran | 06/13/2025 | $ 1181.11 |
| Gringos & Maruachis 4928 Cordell Ave Bethesda, MD 20814 |
Donor Meeting | John Curran | 06/17/2025 | $ 52.61 |
| Harris Teeter 4511 John Tyler Hwy Williamsburg, VA 23185 |
Water for Door knockers | John Curran | 06/18/2025 | $ 24.78 |
| Wallmart 731 E Roxhambeau Dr Williamsburg, VA 23188 |
Office supplies | John Curran | 06/20/2025 | $ 24.31 |
| Harris Teeter 4511 John Tyler Hwy Williamsburg, VA 23185 |
Water and snacks for volunteers | John Curan | 06/25/2025 | $ 18.81 |
| Graphic Promotional Specialties 7603 Paloma Ct Springfield, VA 22153 |
Stickers | John Curran | 06/26/2025 | $ 24.70 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Supplies | John Curran | 06/26/2025 | $ 41.12 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
