Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steve Doty 1109 Buffalo Trail Batavia, IL 60510 |
Contractor Services - Public Communications | Richard N Rasmus | 06/06/2025 | $ 540.00 |
| Abbey, Natalie 1903 Wintergreen Ct. Reston, VA 20191 |
Contractor Services - Administration | Richard N Rasmus | 06/11/2025 | $ 102.00 |
| Abbey, Natalie 1903 Wintergreen Ct. Reston, VA 20191 |
Contractor Services - Administration | Richard N Rasmus | 06/11/2025 | $ 81.00 |
| Abbey, Natalie 1903 Wintergreen Ct. Reston, VA 20191 |
Contractor Services - Administration | Richard N Rasmus | 06/12/2025 | $ 207.00 |
| Loudoun Times Mirror 110 East Market St., Suite 101, Leesburg, VA 20176 |
Newspaper subscription | Richard N Rasmus | 06/16/2025 | $ 7.99 |
| Loudoun Hunt Pony Club 41580 Sunday Morning Lane Leesburg, VA 20176 |
Membership services | Richard N Rasmus | 06/27/2025 | $ 50.00 |
| Loudoun Times Mirror 110 East Market St., Suite 101, Leesburg, VA 20176 |
Newspaper subscription | Richard N Rasmus | 07/15/2025 | $ 7.99 |
| Abbey, Natalie 1903 Wintergreen Ct. Reston, VA 20191 |
Contractor services - Administration | Richard N Rasmus | 07/28/2025 | $ 276.00 |
| Loudoun Times Mirror 110 East Market St., Suite 101, Leesburg, VA 20176 |
Newspaper Subscription | Richard N Rasmus | 08/15/2025 | $ 7.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
