Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing of Lynchburg 1201 Commerce Street Lynchburg, VA 24504 |
Campaign Materials | Eric Harrison | 07/14/2025 | $ 420.15 |
| Wix.com, Ltd. 500 Terry A. Francois Boulevard 6th Floor San Francisco, CA 94158 |
Processing Fees- July | Eric E. Harrison | 07/31/2025 | $ 11.62 |
| Wix.com, Ltd. 500 Terry A. Francois Boulevard 6th Floor San Francisco, CA 94158 |
Processing Fees | Eric Harrison | 08/31/2025 | $ 5.53 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
