Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
ink, paper, envelopes | Jon Hardie | 07/05/2025 | $ 43.68 |
| Tractor Supply 1301 Main Street Altavista, VA 24517 |
T-posts | Jon Hardie | 07/12/2025 | $ 52.55 |
| Harbor FreightTools 7621 Timberlake Rd. Lynchburg, VA 24502 |
Zip Ties | Jon Hardie | 07/17/2025 | $ 10.49 |
| Sams Club 3912 Wards Rd. Lynchburg, VA 24502 |
Candy | Jon Hardie | 07/25/2025 | $ 29.13 |
| Department of Elections 1100 Bank St 1st floor Richmond, VA 23219 |
Voter Information Lists | Jon Hardie | 08/22/2025 | $ 67.51 |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Cardstock | Jon Hardie | 08/25/2025 | $ 18.68 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
