Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4655 Monticello Ave #106 Williamsburg, VA 23188 |
Campaign material | John Curran | 09/12/2025 | $ 507.96 |
| Harris Teeter 4511 John Tyler Hwy Williamsburg, VA 23185 |
Water for show | John Curran | 09/22/2025 | $ 8.47 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Show supplies | John Curran | 09/22/2025 | $ 21.31 |
| Wallmart 731 E Roxhambeau Dr Williamsburg, VA 23188 |
Office supplies | John Curran | 09/22/2025 | $ 41.12 |
| Go Daddy Operating Company LLC 100 S. Mills Ave 1600 Tempe, AZ 85281 |
Domain registration, Email, Domain protection | John Curran | 09/25/2025 | $ 128.02 |
| Harris Teeter 4511 John Tyler Hwy Williamsburg, VA 23185 |
Food for Volunteers | John Curran | 09/29/2025 | $ 24.39 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
