Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom printed 11525A stone hollow dr Austin, TX 78758 |
Stickers to replace the dates on the signs purchased from previous election. | Nidia Bonilla | 06/18/2025 | $ 31.25 |
| 4Imprint/ Pro Forma 101 Commerce St Oshkosh, WI 54901 |
Purchased pens for campaign they do have paid for & sponsored by sales for sheriff | Nidia Bonilla | 06/20/2025 | $ 321.50 |
| Bonilla, Nidia 107 Keswick Ct. winchester, VA 22602 |
Payment for work conducted for the campaign Check number 1011 | William sales | 06/25/2025 | $ 300.00 |
| Bonilla, Nidia 107 Keswick Ct. winchester, VA 22602 |
Payment for work conducted for the campaign Check number 1010 | William sales | 06/25/2025 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
