Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baskin-Robbins 1046 US Hwy 211 W Luray, VA 22835 |
coffee & donuts for canvassing team | Clyde Humphrey | 09/09/2025 | $ 51.81 |
| Page Valley Fair 15 Fairlane Dr Luray, VA 22835 |
Fair tickets for booth staff | Clyde Humphrey | 09/09/2025 | $ 70.00 |
| Treasurer of Virginia VA DoE, Washington Bldg, First Floor, 1100 Bank St Richmond, VA 23219 |
Penalty fee for late report, invoice # PP-00007-101 | Clyde Humphrey | 09/20/2025 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 09/30/2025
