Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 13683 James Madison Hwy Palmyra, VA 22963 |
Postage | Sarah Johnson | 09/04/2025 | $ 39.00 |
| Gibson Universal LLC 5659 S Laburnum Ave. Henrico, VA 23231 |
Mailers | Sarah Johnson | 09/05/2025 | $ 860.57 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, VA 07663 |
Postcards | Sarah Johnson | 09/08/2025 | $ 89.56 |
| United States Postal Service 13683 James Madison Hwy Palmyra, VA 22963 |
Postcard Stamps | Sarah Johnson | 09/13/2025 | $ 246.75 |
| United States Postal Service 13683 James Madison Hwy Palmyra, VA 22963 |
Postcard Stamps | Sarah Johnson | 09/15/2025 | $ 122.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Prizes for Event | Sarah Johnson | 09/17/2025 | $ 98.59 |
| Campaign Verify, Inc. 1215 31st Street NW Washington, DC 20007-9998 |
Text Messaging | Sarah Johnson | 09/17/2025 | $ 95.00 |
| Fluvanna Fall Fest 271 Pleasant Grove Drive Palmyra, VA 22963 |
Vendor Fee | Sarah Johnson | 09/24/2025 | $ 50.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
September Fees | Sarah Johnson | 09/30/2025 | $ 34.00 |
| Scale to Win 455 Market St Ste 1940 PMB546116 San Fransico, CA 94105 |
Phone Banking | Sarah Johnson | 09/30/2025 | $ 37.16 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
