Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Free Coffee Bar 340 Towncenter Ln Charlottesville, VA 22911 |
Campaign Coffee | Scott Smith | 08/20/2025 | $ 5.45 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing Services | Scott Smith | 08/21/2025 | $ 274.52 |
| Lowes 400 Woodbrook Drive Charlottesville, VA 22901 |
Sign Equipment | Scott Smith | 08/26/2025 | $ 293.57 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing Services | Scott Smith | 08/27/2025 | $ 779.95 |
| Ivy Provisions 2206 Ivy Road Charlottesville, VA 22903 |
Food | Scott Smith | 08/28/2025 | $ 15.52 |
| Shenandoah Joe 2214 Ivy Road Charlottesville, VA 22903 |
Campaign Coffee | Scott Smith | 08/28/2025 | $ 6.61 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Monthly Service Charge | Scott Smith | 08/29/2025 | $ 25.00 |
| Red Koi Strategies P.O. Box 1472 Richmond, VA 23218 |
Campaign Consulting | Scott Smith | 08/31/2025 | $ 1500.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
