Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supplies 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 07/14/2025 | $ 152.65 |
| Daily Progress Newspaper 685 West Rio Road Charlottesville, VA 22901 |
Newspaper | Scott Smith | 07/15/2025 | $ 0.99 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Campaign Materials | Scott Smith | 07/20/2025 | $ 176.47 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
Meet and Greet Refreshments | Scott Smith | 07/22/2025 | $ 168.73 |
| Smith, Nancy 3324 Rowcross Sterrt Crozet, VA 22901 |
Reimbursement for Meet and Greet Expenses | Scott Smith | 07/24/2025 | $ 93.74 |
| Smith, Scott 445 Burchs Creek Road Crozet, VA 22932 |
Mileage Rebursement | Scott Smith | 07/24/2025 | $ 40.60 |
| Chase Card P.O. Box 6294 Carol Stream, IL 60197 |
Training | Scott Smith | 07/25/2025 | $ 332.94 |
| Panera Bread 405 Merchant Walk Square Charlottesville, VA 22902 |
Campaign Lunch | Scott Smith | 07/25/2025 | $ 37.35 |
| Red Koi Strategies P.O. Box 1472 Richmond, VA 23218 |
Campaign Consulting | Scott Smith | 07/27/2025 | $ 1500.00 |
| BP 1248 Crozet Ave Crozet, VA 22932 |
Meet and Greet Supplies | Scott Smith | 07/28/2025 | $ 30.65 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
