Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4122 lafayette blvd. Fredericksburg, VA 22407 |
Rack Cards | Kevin Marshall | 07/02/2025 | $ 158.46 |
| Dollar General 6500 Patriot hwy. Spotsylvania, VA 22551 |
Sodas for meet and greet | Kevin Marshall | 07/03/2025 | $ 31.48 |
| Food Lion 17501 Patriot hwy. ruther glen, VA 22546 |
Food for meet and greet | Kevin Marshall | 07/09/2025 | $ 13.29 |
| Food Loin 6320 patriot hwy Spotsylvania, VA 22551 |
food and supplies for meet and greet | Kevin Marshall | 07/09/2025 | $ 84.55 |
| BJs 3985 Plank rd. fredericksburg, VA 22407 |
food for meet and greet | Kevin Marshall | 07/10/2025 | $ 63.02 |
| Publix 9601 Patriot hwy. fredericksburg, VA 22407 |
Food for meet and greet | Kevin Marshall | 07/13/2025 | $ 257.65 |
| tractor Supply 7400 Starr dr. ruther glen, VA 22546 |
cooking supplies for meet and greet | Kevin Marshall | 07/13/2025 | $ 421.19 |
| Minuteman Press 4122 lafayette blvd. Fredericksburg, VA 22407 |
post card printing | Kevin Marshall | 07/23/2025 | $ 1272.00 |
| Minuteman Press 4122 lafayette blvd. Fredericksburg, VA 22407 |
yard signs | Kevin Marshall | 07/29/2025 | $ 415.94 |
| Costco 3120 Plank rd. Fredericksburg, VA 22407 |
Food for meet and greet | Kevin Marshall | 08/08/2025 | $ 203.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
