Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DKS/Public Lands 120 Wegmans Way Bldg 200 Charlottesville, VA 22902 |
Election Day Supplies | Dave Shreve | 06/14/2025 | $ 105.28 |
| Dollar Tree 2020 Rio Hill Center Charlottesville, VA 22901 |
Campaign Booth Supplies ( Clear Display, Decorations, etc.) | Dave Shreve | 06/16/2025 | $ 21.32 |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Campaign Booth Supplies | Dave Shreve | 06/16/2025 | $ 39.50 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Posters and Banners | Dave Shreve | 06/18/2025 | $ 423.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
