Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
campaign hats | Christopher J Norris | 07/14/2025 | $ 66.56 |
| TRACTOR SUPPLY CO 800 N LEE HWY LEXINGTON, VA 24450 |
SIGN DISPLAY POSTS | Christopher J Norris | 08/01/2025 | $ 68.33 |
| TRACTOR SUPPLY CO 800 N LEE HWY LEXINGTON, VA 24450 |
sign posts | Christopher J Norris | 08/15/2025 | $ 49.90 |
| JAMES ALLEN PRINTING 145 EAST MIDLAND TRAIL LEXINGTON, VA 24450 |
LITERATURE PRINTING | Christopher J Norris | 08/22/2025 | $ 300.00 |
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
CAMPAIGN STICKERS | Christopher J Norris | 08/26/2025 | $ 60.32 |
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
CAMPAIGN SHIRTS | Christopher J Norris | 08/27/2025 | $ 33.64 |
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
CAMPAIGN SHIRTS | Christopher J Norris | 08/27/2025 | $ 18.65 |
| SAMS CLUB 2101 SE Simple Savings Dr Bentonville, AR 72712 |
POPCORN AND SUPPLIES FOR REGIONAL FAIR APPEARANCE | Christopher J Norris | 08/29/2025 | $ 69.13 |
| RENALDS, DAVE 5703 NORTH LEE HWY FAIRFIELD, VA 24435 |
VENDOR SITE USAGE FEE | Christopher J Norris | 08/30/2025 | $ 40.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
