Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blomstrom, Jason 292 Weavers Road Rockingham, VA 22802 |
Films for buttons | Jon Dana McCarron | 07/10/2025 | $ 40.97 |
| Sullivan, Gleamer 506 27th St. Grottoes, VA 24441 |
Parade items | Jon Dana McCarron | 07/22/2025 | $ 11.57 |
| Sullivan, Gleamer 506 27th St. Grottoes, VA 24441 |
Reimbursement to Gleamer for parade materials | Jon Dana McCarron | 07/24/2025 | $ 246.56 |
| Blomstrom, Jason 292 Weavers Road Rockingham, VA 22802 |
Reimbursement to Jason for Button Film Materials | Jon Dana McCarron | 07/30/2025 | $ 70.52 |
| Sullivan, Gleamer 506 27th St. Grottoes, VA 24441 |
Reimbursement to Gleamer for Parade Items | Jon Dana McCarron | 07/31/2025 | $ 38.95 |
| Fulk, Dianne 11830 Fort Turley Trail Linville, VA 22834 |
Fair tickets for staff covering booth | Jon Dana McCarron | 08/04/2025 | $ 100.00 |
| Fulk, Lowell 11830 Fort Turley Trail Linville, VA 22834 |
Reimbursement to Lowell for Office Supplies - $47.72 and Parade Expenses - $46.29 - Total $94.01 | Jon Dana McCarron | 08/07/2025 | $ 94.01 |
| Fulk, Lowell 11830 Fort Turley Trail Linville, VA 22834 |
Reimbursement to Lowell for Mailchimp - $53.00 and Fair Candy - $90.86 | Jon Dana McCarron | 08/21/2025 | $ 143.86 |
| Payton, Andrew 431 Ohio Avenue Harrisonburg, VA 22801 |
Donation to Andrew Payton Delegate Campaign | Jon Dana McCarron | 08/21/2025 | $ 2000.00 |
| Sullivan, Gleamer 506 27th St. Grottoes, VA 24441 |
Reimbursement to Gleamer for Fair Items | Jon Dana McCarron | 08/22/2025 | $ 77.90 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
