Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Painter, John 302 Jackson Street Warrenton, VA 20186 |
Video editing | Jac Bennington | 09/09/2025 | $ 300.00 |
| Childs, Storey 229 Somonauk St Sycamore, IL 60178 |
Opposition Research | Jac Bennington | 09/10/2025 | $ 150.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Facebook verification | Jac Bennington | 09/17/2025 | $ 11.99 |
| Canva 3212 E. Cesar Chavez St 1300 Austin, TX 78702 |
Campaign literature | Jac Bennington | 09/22/2025 | $ 548.00 |
| Dollar Tree 749 Dominion Square Shopping Center Culpeper, VA 22701 |
Candy for forum | Jac Bennington | 09/24/2025 | $ 3.79 |
| Painter, John 302 Jackson Street Warrenton, VA 20186 |
Video editing | Jac Bennington | 09/25/2025 | $ 600.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Google Advertising | Jac Bennington | 09/26/2025 | $ 10.00 |
| US Postal Office 768 Viewtown Road Amissville, VA 20106 |
PO Box renewal | Jac Bennington | 09/30/2025 | $ 39.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2025 - 09/30/2025
