Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K and R Branding Solutions 14110 D Chantilly, VA 20151 |
Promotional items for campaign | Sonia R Spencer | 09/04/2025 | $ 201.40 |
| Benj Franklin Printing Co 1528 High Street Richmond, VA 23220 |
Campaign cards | Sonia R Spencer | 09/05/2025 | $ 90.10 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Newspaper Ad | Sonia R Spencer | 09/08/2025 | $ 144.00 |
| USPS 400 Wright Street Tappahannock, VA 22560 |
Envelopes for campaign mailers | Sonia R Spencer | 09/08/2025 | $ 303.00 |
| Barbour Printing Services 206 Prince Street Tappahannock, VA 22560 |
Campaign Signs | Sonia R Spencer | 09/12/2025 | $ 1031.94 |
| WNNT 156 Prince Street Tappahannock, VA 22560 |
Check No. 1014 Radio Ad WNNT 107.5 | Sonia R Spencer | 09/12/2025 | $ 2142.00 |
| WRAR 156 Prince Street Tappahannock, VA 22560 |
Check No. 1013 Radio Advertisement WRAR 105.5 | Sonia R Spencer | 09/15/2025 | $ 2142.00 |
| USPS 400 Wright Street Tappahannock, VA 22560 |
Envelopes for campaign flyers | Sonia R Spencer | 09/17/2025 | $ 101.00 |
| WNNT 156 Prince Street Tappahannock, VA 22560 |
Check No. 1016 Extra radio advertising | Sonia R Spencer | 09/19/2025 | $ 378.00 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Check No. 1015 Newspaper advertising | Sonia R Spencer | 09/22/2025 | $ 543.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
