Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horner, Grayson Alexander 711 Richmond Rd Williamsburg, VA 23185 |
Reimbursement for Website DNS & and Design. | Grayson Horner | 09/15/2025 | $ 550.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
PTP Texting Service | Grayson Horner | 09/16/2025 | $ 36.72 |
| Sawkar, Deven 108 John Tyler Williamsburg, VA 23185 |
PAC Staffing and Advocacy | Grayson Horner | 09/22/2025 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
