Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 13600 U.S. HWY 29 Chatham, VA 24531 |
Avery Inkjet Labels 300S | Kathy B. Ramsey | 07/03/2025 | $ 14.34 |
| CVS, Pharmacy Station 13600 US Highway Chatham, VA 24531 |
Office Supplies | Kathy b. Ramsey | 07/03/2025 | $ 14.34 |
| CVS, Pharmacy Station 13600 US Highway Chatham, VA 24531 |
Office Supplies | Kathy B. Ramsey | 07/03/2025 | $ 14.34 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voters List | Kathy B. Ramsey | 07/03/2025 | $ 33.00 |
| Family Dollar 128 South Main Street Chatham, VA 24531 |
Envelopes | Kathy B. Ramsey | 07/05/2025 | $ 5.42 |
| United States Postal Service 31 S Main Street Chatham, VA 24531 |
Stamps | Kathy B. Ramsey | 07/05/2025 | $ 29.20 |
| Exxon, Gas Station 153 South Main Street Chatham, VA 24531 |
Gas Exxon Carters Speed Chatham VAUS | Kathy B. Ramsey | 08/08/2025 | $ 31.20 |
| Family, Dollar Station 128 S Main Street Chatham, VA 24531 |
supplies pens, paper clips etc. | Kathy B. Ramsey | 08/08/2025 | $ 5.42 |
| Roses, Department Store Station US-29 Chatham, VA 24531 |
Roses | Kathy B. Ramsey | 08/08/2025 | $ 6.91 |
| UPS, Postal Service B. 31 South Main Street Chatham, VA 24531 |
Stamps | Kathy B. Ramsey | 08/08/2025 | $ 31.20 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
