Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint, Printing Services 100 Hayden Ave Lexington, MA 02421 |
Campaign Materials (Door Hangers) | Carl Pauli | 07/25/2025 | $ 206.38 |
| Walmart, Supercenter 2400 North Franklin Street Christiansburg, VA 24073 |
Candy and Bottled Water for Campaign Event (Christiansburg Heritage Day) | Carl Pauli | 08/22/2025 | $ 18.83 |
| Mumpower, Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Campaign Materials (Yard Signs) | Carl Pauli | 08/25/2025 | $ 410.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
