Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Yard Signs | Anne Little | 07/06/2025 | $ 446.33 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Rack Cards | Anne Little | 07/15/2025 | $ 189.54 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219-3947 |
Daily Absentee List | Anne Little | 07/21/2025 | $ 77.74 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage Stamps | Anne Little | 07/22/2025 | $ 78.00 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Website Development and Printing | Anne Little | 07/25/2025 | $ 943.80 |
| Square 1455 Market St Suite 600 San Francisco, CA 94103 |
Square processing fee | Anne Little | 07/26/2025 | $ 13.15 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Campaign Stickers | Anne Little | 07/31/2025 | $ 67.39 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Anne Little | 08/07/2025 | $ 15.78 |
| Douberly, Janet 206 Charles St Fredericksburg, VA 22401 |
Social Media Support | Anne Little | 08/14/2025 | $ 1000.00 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Banners | Anne Little | 08/16/2025 | $ 231.34 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
