Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FASTSIGNS WINCHESTER 1720 VALLEY AVE winchester, VA 22601 |
Purchase of additional signage materials for campaigning | Nidia Bonilla | 07/15/2025 | $ 121.38 |
| Bonilla, Nidia 107 Keswick Ct. winchester, VA 22602 |
Final payment for campaign services volunteered | William Sales | 07/23/2025 | $ 169.69 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
