Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 400 Wright Street Tappahannock, VA 22560 |
Envelopes for campaign flyers | Sonia R Spencer | 09/22/2025 | $ 303.00 |
| USPS Postal Store 8300 NE Underground Drive Pillar 210 Kansas, MO 64144-0001 |
Bulk purchase of envelopes from USPS | Sonia R Spencer | 09/22/2025 | $ 452.85 |
| WRAR 156 Prince Street Tappahannock, VA 22560 |
Check No. 1017 Extra Radio advertising | Sonia R Spencer | 09/22/2025 | $ 378.00 |
| Benj Franklin Printing Co 1528 High Street Richmond, VA 23220 |
More campaign flyers | Sonia R Spencer | 09/24/2025 | $ 129.85 |
| USPS Postal Store 8300 NE Underground Drive Pillar 210 Kansas, MO 64144-0001 |
Bulk purchase of envelopes for campaign flyers | Sonia R Spencer | 09/30/2025 | $ 452.85 |
| WNNT 156 Prince Street Tappahannock, VA 22560 |
Check No. 1020 Extra radio advertising WNNT | Sonia R Spencer | 09/30/2025 | $ 378.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
