Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4655 Monticello Ave #106 Williamsburg, VA 23188 |
Palm Cards | John Curran | 08/01/2025 | $ 196.12 |
| Graphic Promotional Specialties 7603 Paloma Ct Springfield, VA 22153 |
Campaign Shirts | John Curran | 08/05/2025 | $ 186.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs and car magnets | John Curran | 08/07/2025 | $ 660.91 |
| Wallmart 731 E Roxhambeau Dr Williamsburg, VA 23188 |
Supplies | John Curran | 08/20/2025 | $ 24.31 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Supplies | John Curran | 08/21/2025 | $ 11.97 |
| Curran, John 2512 West Whittaker Close Williamsburg, VA 23185 |
Petty Cash | John Curran | 08/25/2025 | $ 40.00 |
| Dollar General 3820A Mechanicsville Tpke Richmond, VA 23223 |
Supplies for show | John Curran | 08/25/2025 | $ 23.59 |
| Harris Teeter 4511 John Tyler Hwy Williamsburg, VA 23185 |
Water | John Curran | 08/25/2025 | $ 10.00 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Gas | John Curran | 08/25/2025 | $ 41.12 |
| Wallmart 731 E Roxhambeau Dr Williamsburg, VA 23188 |
Paper | John Curran | 08/26/2025 | $ 24.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
