Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| XPRESS 486 James Madison Hwy Culpeper, VA 22701 |
yard signs | Nancy Sharman | 07/11/2025 | $ 447.53 |
| XPRESS, Nancy 486 James Madison Hwy Culpeper, VA 22701 |
Business cards | Nancy Sharman | 07/11/2025 | $ 58.97 |
| Sharman, Mike 1329 Parish Rd Reva, VA 22735 |
Campaign Stickers | Nancy Sharman | 07/12/2025 | $ 90.25 |
| Sams Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
bottled water | Nancy Sharman | 07/14/2025 | $ 9.52 |
| Krautkramer, Stephanie 587 Deer Crossing Lane Orange, VA 22960 |
Palm Cards | Nancy Sharman | 08/12/2025 | $ 205.00 |
| Weaver, Doug 12439 Major Brown Rd. Sperryville, VA 22740 |
Campaign T-Shirts | Nancy Sharman | 08/20/2025 | $ 171.64 |
| USPS 1438 N. Main St. Madison, VA 22727 |
Stamps | Nancy Sharman | 08/23/2025 | $ 78.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
