Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 119 Norge Ln Williamsburg, VA 23188 |
Sign Supplies | Chris Woodfin | 07/08/2025 | $ 106.79 |
| Tracfone 9700 N.W. 112th Avenue Miami, FL 33178 |
Phone Service | Jim Brittain | 07/21/2025 | $ 15.74 |
| Benson, Frederick 3902 Homestead Rd Lanexa, VA 23089 |
Signs | Jim Brittain | 07/23/2025 | $ 120.00 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Subscription | Jim Brittain | 07/24/2025 | $ 2.25 |
| Cox 5110 Main St Williamsburg, VA 23188 |
Internet Bill | Jim Brittain | 07/25/2025 | $ 93.78 |
| Breezland, LLC 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
Rent Payment | Jim Brittain | 08/01/2025 | $ 1100.00 |
| Dominion Energy 4059 Ironbound Rd Williamsburg, VA 23188 |
Electric Bill | Jim Brittain | 08/01/2025 | $ 151.27 |
| First District Republican Committee 705 Mobjack Pl A Newport News, VA 23606 |
Signs | Jim Brittain | 08/03/2025 | $ 770.00 |
| Tracfone 9700 N.W. 112th Avenue Miami, FL 33178 |
Phone Service | Jim Britain | 08/20/2025 | $ 15.74 |
| Cox 5110 Main St Williamsburg, VA 23188 |
Internet Bill | Jim Brittain | 08/25/2025 | $ 93.78 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
