Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yard Sign Plus 10511 Kipp Way Suite 430 Houston, TX 77099 |
Yard Sign Plus - will be refunded | Erik M Whittington | 09/04/2025 | $ 210.63 |
| FedEx 12101 Amos Land Fredericksburg, VA 22407 |
large yard sign | Erik M Whittington | 09/08/2025 | $ 157.94 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
5 big yard signs | Erik M Whittington | 09/15/2025 | $ 360.15 |
| Yard Sign Plus 10511 Kipp Way Suite 430 Houston, TX 77099 |
Yard sign plus for 2nd batch of yard signs | Erik M Whittington | 09/16/2025 | $ 227.21 |
| Yard Sign Plus 10511 Kipp Way Suite 430 Houston, TX 77099 |
yard sign fee | Erik M Whittington | 09/16/2025 | $ 11.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Erik M Whittington | 09/22/2025 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Erik M Whittington | 09/24/2025 | $ 8.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Erik M Whittington | 09/25/2025 | $ 11.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FAcebook ads | Erik M Whittington | 09/26/2025 | $ 13.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Erik M Whittington | 09/29/2025 | $ 15.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
