Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan, Draper 221 Staley Dr Suffolk, VA 23434 |
Envelopes/Stamps - Reimbursement | Susan Draper | 07/21/2025 | $ 90.37 |
| Walmart 1200 N. Main St Suffolk, VA 23434 |
Copy Paper | Susan Draper | 07/21/2025 | $ 7.07 |
| Hackworth Graphics and Printing 1413 N. Main St Suffolk, VA 23434 |
Business Cards | Susan Draper | 07/28/2025 | $ 97.52 |
| Uline 800 Uline Way Allentown, PA 18106 |
Campaign Materials | Susan Draper | 07/29/2025 | $ 241.71 |
| Hackworth Graphics and Printing 1413 N. Main St Suffolk, VA 23434 |
Notecards | Susan L Draper | 08/07/2025 | $ 340.26 |
| Run and Win P.O.Box 2096 Aiken, SC 29802 |
Signs | Susan L Draper | 08/13/2025 | $ 926.55 |
| Majority Strategies PO Box 679219 Dallas, TX 75267 |
Literature | Susan L Draper | 08/14/2025 | $ 2575.00 |
| Hoofing LLC College Dr Suffolk, VA 23435 |
Advertising | Susan L Draper | 08/26/2025 | $ 700.00 |
| Hoofing LLC College Dr Suffolk, VA 23435 |
Literature Distribution | Susan L Draper | 08/26/2025 | $ 3000.00 |
| Uline 800 Uline Way Allentown, PA 18106 |
Campaign Materials | Susan l Draper | 08/26/2025 | $ 301.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
