Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Baelin 3175 Dundee Rd Earlysville, VA 22936 |
Communications | Sally for Supervisor | 06/16/2025 | $ 100.00 |
| Duncan, Sydney 3175 Dundee Rd Earlysville, VA 22936 |
Communications | Sally for Supervisor | 06/16/2025 | $ 100.00 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Walk lit | Sally for Supervisor | 06/16/2025 | $ 172.69 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Campaign fliers | Sally for Supervisor | 06/16/2025 | $ 221.13 |
| Mclaughlin, Sarah 2480 Aspenwood Rd Charlottesville, VA 22911 |
Communications | Sally for Supervisor | 06/16/2025 | $ 100.00 |
| Owens, Will 1645 Redwing Lane Charlottesville, VA 22911 |
Communications | Sally for Supervisor | 06/16/2025 | $ 100.00 |
| Spofford, George 309 Pleasant Place Charlottesville, VA 22911 |
Communications | Sally for Supervisor | 06/16/2025 | $ 100.00 |
| Walmart 975 Hilton Heights Rd. Charlottesville, VA 22901 |
campaign supplies | Sally for Supervisor | 06/16/2025 | $ 210.22 |
| Zarzyski, Ashlyn 1030 Glenwood Station Ln Charlottesville, VA 22901 |
Communications | Sally for Supervisor | 06/16/2025 | $ 120.00 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Campaign posters | Sally for Supervisor | 06/17/2025 | $ 42.38 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
