Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 11170 Chatham Rd Axton, VA 24054 |
Supplies | Eric Phillips | 07/07/2025 | $ 58.99 |
| ADP 3609 E Belt Blvd Richmond, VA 23234 |
Payroll Fees | Eric Phillips | 07/11/2025 | $ 78.21 |
| McBride Sign Company 5493 S Amherst Hwy Madison Heights, VA 24572 |
Signs | Eric Phillips | 07/11/2025 | $ 1663.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/15/2025 | $ 5.30 |
| JW Marriott 2136 Riverside Dr Danville, VA 24540 |
Hotel Stay for Event | Eric Phillips | 07/15/2025 | $ 291.33 |
| PIP Printing 329 Riverview Dr Danville, VA 24540 |
Printing | Eric Phillips | 07/23/2025 | $ 1403.16 |
| Campaign Compliance Center 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Campaign Compliance | Eric Phillips | 08/01/2025 | $ 1000.00 |
| Robertson, Baxter 107A East Church St Martinsville, VA 24112 |
Framing | Eric Phillips | 08/01/2025 | $ 83.19 |
| ADP 3609 E Belt Blvd Richmond, VA 23234 |
Payroll Fees | Eric Phillips | 08/08/2025 | $ 78.21 |
| Target 155 Holt Garrison Pkwy Danville, VA 24540 |
Supplies | Eric Phillips | 08/12/2025 | $ 41.21 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
