Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horner, Grayson Alexander 760 Ukrop Way Williamsburg, VA 23185 |
Reimbursement for Campaign Verify Payment | Grayson Horner | 08/15/2025 | $ 95.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
