Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1400 Tintern Chesapeake, VA 23320 |
Large Signs posts and zip ties | Wendy Roenker | 09/01/2025 | $ 324.24 |
| LaPlume & Sons Printing, Inc 1 Farley St Lawrence, MA 01843 |
Palm Cards | Wendy Roenker | 09/01/2025 | $ 198.69 |
| Luckenbach, Josh 2515 24th St Lubbock, TX 79410 |
Website | Wendy Roenker | 09/01/2025 | $ 475.00 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/01/2025 | $ 4.10 |
| Coastal Business Solutions, LLC 4920 Cleveland St Ste 101 Virginia Beach, VA 23462 |
4x4 Signs | Wendy Roenker | 09/03/2025 | $ 424.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Oktoberfest supplies | Wendy Roenker | 09/04/2025 | $ 37.45 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/07/2025 | $ 2.05 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/08/2025 | $ 3.94 |
| Gastler, Bobbi 804 Dunbar Ct Chesapeake, VA 23322 |
Business Cards | Wendy Roenker | 09/10/2025 | $ 185.00 |
| TowneBank P.O Box 2818 Norfolk, VA 23501-2818 |
Harland Clark Chk Order | Wendy Roenker | 09/10/2025 | $ 33.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
