Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 400 Wright Street Tappahannock, VA 22560 |
Postal Supplies | Sonia R Spencer | 07/02/2025 | $ 95.00 |
| Barbour Printing Services 206 Prince Street Tappahannock, VA 22560 |
Campaign Signs Small | Sonia R Spencer | 07/21/2025 | $ 1356.26 |
| Neagle's Flexo, Inc. 11041 Richardson Road Ashland, VA 23005 |
Truck Signs | Sonia R Spencer | 07/21/2025 | $ 277.07 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Check No 1007 Campaign Advertisement Newspaper | Sonia R Spencer | 07/21/2025 | $ 288.00 |
| Benj Franklin Printing Co 1528 High Street Richmond, VA 23220 |
Check No 1009 Campaign Cards | Sonia R Spencer | 07/31/2025 | $ 90.10 |
| USPS 400 Wright Street Tappahannock, VA 22560 |
Postal Supplies | Sonia R Spencer | 07/31/2025 | $ 101.00 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Check No 1010 Campaign Advertisement Newspaper | Sonia R Spencer | 08/11/2025 | $ 216.00 |
| USPS Falmouth 16 Lichfield Blvd Fredericksburg, VA 22406 |
Postal Supplies | Sonia R Spencer | 08/11/2025 | $ 46.46 |
| USPS 400 Wright Street Tappahannock, VA 22560 |
Postal Supplies | Sonia R Spencer | 08/18/2025 | $ 101.00 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Check No 1011 Campaign Advertisement Newspaper | Sonia R Spencer | 08/19/2025 | $ 72.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
