Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1801 Rosser Avenue Waynesboro, VA 22980 |
Monthly cell phone fee - campaign phone | Roy White | 08/23/2025 | $ 35.00 |
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Campaign materials - postcards | Roy White | 08/25/2025 | $ 76.21 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
