Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 131 Main Street Lovingston, VA 22949 |
Postage stamps | Roy White | 07/03/2025 | $ 675.40 |
| Verizon 1801 Rosser Avenue Waynesboro, VA 22980 |
Monthly cell phone fee - campaign phone | Roy White | 07/10/2025 | $ 35.00 |
| Walmart 116 Lucy Lane Waynewboro, VA 22980 |
Car flags - clip-on | Roy White | 07/20/2025 | $ 19.99 |
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Campaign materials - postcards, pens | Roy White | 07/22/2025 | $ 106.99 |
| Home Depot 31 Windigrove Drive Waynesboro, VA 22980 |
Large sign posts | Roy White | 07/25/2025 | $ 77.03 |
| Stripe Financial Services 354 Oyster Point Boulevard South San Fransisco, CA 94080 |
Credit card transaction fees | Roy White | 08/04/2025 | $ 16.36 |
| McClung Companies 550 North Commerce Avenue Waynesboro, VA 22980 |
Campaign Materials - signs, postcards, car magnets | Roy White | 08/06/2025 | $ 1214.00 |
| Canva Pty Ltd 110 Kippax Street NSW Australia 2010, N/A 00000 |
Monthly design and website platform fee | Roy White | 08/15/2025 | $ 15.00 |
| Klines Dairy Bar 1235 W. Main Street Waynesboro, VA 22980 |
Ice cream for 8/30/2025 campaign meet and greet | Roy White | 08/22/2025 | $ 93.75 |
| Kroger 245 Arch Avenue Waynesboro, VA 22980 |
Refreshments for 8/30/2025 campaign meet and greet | Roy White | 08/22/2025 | $ 37.73 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
