Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S. Laburnum Ave Henrico, VA 33579 |
Barnyard (Campaign) Signs | Wanda Blackwell | 09/02/2025 | $ 195.04 |
| Staples 295 Worth Ave Stafford, VA 22554 |
Post cards | Wanda Blackwell | 09/02/2025 | $ 52.64 |
| Wix 500 Terry A. Francois Blvd Blvd Fl 6 San Francisco, CA 94158 |
Domain Use | Wanda Blackwell | 09/10/2025 | $ 27.00 |
| Gibson Universal LLC 5659 S. Laburnum Ave Henrico, VA 33579 |
Grip Cards and Yard Signs | Wanda Blackwell | 09/15/2025 | $ 583.00 |
| Gibson Universal LLC 5659 S. Laburnum Ave Henrico, VA 33579 |
Grip Cards | Wanda Blackwell | 09/22/2025 | $ 678.40 |
| Cotton, Anitria 9072 Tefall Cove E Cordova, TN 38016 |
T-shirts | Wanda Blackwell | 09/29/2025 | $ 378.00 |
| Costco #340 3102 Plank Road Fredericksburg, VA 22407 |
Gas | Wanda Blackwell | 09/30/2025 | $ 42.82 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
