Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/21/2025 | $ 9.85 |
| Charles R. Hill Senior Center 820 E. Washington Avenue VInton, VA 24179 |
Room rental | Rosie Hagen | 08/22/2025 | $ 300.00 |
| Scott, Mildred 311 Woodmere Drive Vinton, VA 24179 |
Reimbursement for Annual Fundraising Food and supplies | Rosie Hagen | 08/22/2025 | $ 1007.27 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/22/2025 | $ 9.85 |
| Rhodes, MaryJane 4204 Woodvale Circle Roanoke, VA 24018 |
Annual Fundraiser supplies | Rosie Hagen | 08/24/2025 | $ 36.86 |
| Rose, Gene 5902 Bighorn Dr. Roanoke, VA 24018 |
Reimbursement for Annual Fundraiser supplies | Rosie Hagen | 08/24/2025 | $ 277.97 |
| Sixth District Republican Committee 156 Abbott Circle Harrisonburg, VA 22801 |
Annual Dues | Rosie Hagen | 08/25/2025 | $ 349.58 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Fee | Rosie Hagen | 08/26/2025 | $ 4.52 |
| Friends of Chris Obenshain 1108 Mourning Dove Dr Blacksburg, VA 24060 |
Campaign Contribution | Rosie Hagen | 08/28/2025 | $ 2000.00 |
| Joe McNamara for Delegate 3247 Electric Road 2B Roanoke, VA 24018 |
Campaign contribution | Rosie Hagen | 08/28/2025 | $ 3000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
