Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Home Center 5221 Rockfish Gap TPKE Crozet, VA 22932 |
Campaign Materials | Scott Smith | 07/01/2025 | $ 48.12 |
| Smith, Nancy 3324 Rowcross Sterrt Crozet, VA 22901 |
Reimburse for July 4th Parade Supplies | Scott Smith | 07/02/2025 | $ 33.38 |
| Home Depot 31 Windigrove Rd Waynesboro, VA 22980 |
Campaign Materials | Scott Smith | 07/03/2025 | $ 23.60 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Campaign Materials | Scott Smith | 07/03/2025 | $ 527.80 |
| BP 1248 Crozet Ave Crozet, VA 22932 |
Gas for campaign | Scott Smith | 07/07/2025 | $ 25.72 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Mobil Phone | Scott Smith | 07/07/2025 | $ 48.00 |
| Green Mountain Coffee 5977 Scottsville Rd Scottsville, VA 24590 |
Coffee | Scott Smith | 07/07/2025 | $ 9.25 |
| Schilling, Robert P.O. Box 5471 Charlottesville, VA 22905 |
Consulting | Scott Smith | 07/07/2025 | $ 412.50 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Zoom Services | Scott Smith | 07/11/2025 | $ 16.79 |
| Smith, Nancy 3324 Rowcross Sterrt Crozet, VA 22901 |
Reimbursement for Volunteer Refreshments | Scott Smith | 07/13/2025 | $ 220.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
