Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Campaign materials - postcards | Roy White | 09/10/2025 | $ 82.11 |
| Canva Pty Ltd 110 Kippax Street NSW Australia 2010, N/A 00000 |
Monthly design and website platform fee | Roy White | 09/16/2025 | $ 15.00 |
| Crozet Gazette P. O. Box 863 Crozet, VA 22932 |
Ad in September magazine | Roy White | 09/16/2025 | $ 350.00 |
| United States Postal Service 3154 Afton Mountain Road Afton, VA 22920 |
Postcard stamps | Roy White | 09/16/2025 | $ 366.00 |
| McClung Companies 550 North Commerce Avenue Waynesboro, VA 22980 |
Campaign materials - postcards, yard signs | Roy White | 09/18/2025 | $ 500.00 |
| Stripe Financial Services 354 Oyster Point Boulevard South San Fransisco, CA 94080 |
Credit card transaction fees | Roy White | 09/22/2025 | $ 31.16 |
| Verizon 1801 Rosser Avenue Waynesboro, VA 22980 |
Monthly cell phone fee - campaign phone | Roy White | 09/23/2025 | $ 35.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
