Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 8501 Mayland Drive Suite 105 Henrico, VA 23294 |
Consulting - Media | Joseph McNamara | 09/10/2025 | $ 6000.00 |
| Lowes 840 West Main Street Salem, VA 24153 |
Campaign Expenses - Posts | Joseph McNamara | 09/12/2025 | $ 219.13 |
| Red Maverick Media 8501 Mayland Drive Suite 105 Henrico, VA 23294 |
Consulting - Media | Joseph McNamara | 09/12/2025 | $ 6450.00 |
| Amazon.com 2111 7th Ave Seattle, WA 98121 |
Campaign Supplies | Joseph McNamara | 09/14/2025 | $ 85.14 |
| Duncan Donuts 5044 Keagy Rd Roanoke, VA 24018 |
Campaign Expenses | Joseph McNamara | 09/14/2025 | $ 109.89 |
| Kroger 1925 Electric Rd Roanoke, VA 24018 |
Fundraising Supplies | Joseph McNamara | 09/14/2025 | $ 42.08 |
| Republican Party - Salem P. O. Box 2233 Salem, VA 24153 |
Committee Donation | Joseph McNamara | 09/14/2025 | $ 500.00 |
| Kroger 1925 Electric Rd Roanoke, VA 24018 |
Fundraising Supplies | Joseph McNamara | 09/15/2025 | $ 60.50 |
| Homewood Suites 700 E. Main St Suite B Richmond, VA 23219 |
Fundraising Expenses | Joseph McNamara | 09/18/2025 | $ 290.70 |
| Arc3 Gases P. o. Box 896866 Charlotte, NC 28289 |
Fundraising Supplies - Helium | Joseph McNamara | 09/19/2025 | $ 575.26 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
