Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 303 Market Drive Emporia, VA 23847 |
Office Supplies | Mary Person | 07/11/2025 | $ 86.26 |
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Campaign Literature | Mary Person | 07/23/2025 | $ 613.00 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Managed Word Press Hosting | Mary Person | 07/24/2025 | $ 25.00 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
VAN Account | Mary Person | 07/28/2025 | $ 943.31 |
| City of Emporia 201 S. Main Street Emporia, VA 23847 |
Utilities - Water Dept | Mary Person | 08/01/2025 | $ 150.00 |
| Marcelin, Fitzgerald 1511 Bel Meadows Dr Emporia, VA 23847 |
Rent | Mary Person | 08/01/2025 | $ 500.00 |
| Marcelin, Fitzgerald 1511 Bel Meadows Dr Emporia, VA 23847 |
Office Rent | Mary Person | 08/01/2025 | $ 500.00 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Office Supplies | Mary Person | 08/07/2025 | $ 37.46 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Printer and supplies | Mary Person | 08/13/2025 | $ 122.11 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Yard signs | Mary Person | 08/15/2025 | $ 2369.25 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
