Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaPlume & Sons Printing, Inc 1 Farley St Lawrence, MA 01843 |
Palm Cards | Wendy Roenker | 09/11/2025 | $ 215.36 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/13/2025 | $ 4.10 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/14/2025 | $ 8.20 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/15/2025 | $ 8.20 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Name Tags | Wendy Roenker | 09/16/2025 | $ 9.53 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/17/2025 | $ 18.45 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Oktoberfest Supplies | Wendy Roenker | 09/20/2025 | $ 45.98 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/20/2025 | $ 2.05 |
| Dollar Tree 1201 Volvo Pkwy Chesapeake, VA 23320 |
Supplies | Wendy Roenker | 09/21/2025 | $ 19.61 |
| WinRed PAC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
WinRed | Wendy Roenker | 09/21/2025 | $ 14.35 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
